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Accountancy Action
Harrow
Are you a Financial Accountant looking to work for a multi site business based in Harrow? This fantastic permanent role will work closely with senior leadership and involve a variety of tasks. The key tasks you will be getting involved with include: - Producing consolidated accounts - Complete annual confirmation statements - Manage daily inter
Job Source: Accountancy ActionRobert Half
Berkhamsted
Robert Half is recruiting an Interim Financial Accountant for our SME client in Hemel Hempstead. The position should initially last approximately 6 months, although could extend. The position of Interim Financial Accountant will require the following key skills; Experienced financial accountant with strong technical skills. Excellent attention to d
Job Source: Robert HalfRobert Walters
Slough
Robert Walters are currently working with a global brand based in Slough who are seeking a Financial Accountant to join them on a permanent basis. This role would suit a 1st time mover who is looking to join a large company and become a key member on the UK Finance team. As a Financial Accountant, you will monitor risk, controls and balance sheet
Job Source: Robert WaltersHays Specialist Recruitment Limited
Woking
Your new company You will be joining a leading international business in their headquarters based close to Woking, Surrey. This is a key role within the financial reporting team who provide the Exec team with insights to drive business growth. Your new role Reporting into the Financial Controller, you will be taking on a key role in looking after
Job Source: Hays Specialist Recruitment LimitedRandstad Delivery (GBS)
Maidenhead
Job Title: Financial Accountant Location: Maidenhead - on-site Contract Duration: 12 months initially, potential for permanent work afterwards My client, a prominent player in the healthcare industry, is renowned for developing groundbreaking products in diagnostics, medical devices, nutrition, and branded generic pharmaceuticals. With a global wor
Job Source: Randstad Delivery (GBS)Randstad Delivery
Maidenhead
Job Title: Financial Accountant Location: Maidenhead - on-site Contract Duration: 12 months initially, potential for permanent work afterwards My client, a prominent player in the healthcare industry, is renowned for developing groundbreaking products in diagnostics, medical devices, nutrition, and branded generic pharmaceuticals. With a global
Job Source: Randstad DeliveryOrka Financial
Reading
Our client is a rapidly growing £40m business based in Reading who seek to hire a Financial Accountant. The role will suit a progressive ACCA/ACA or CIMA part to newly qualified Accountant looking to work for a successful and ambitious business. The role will report to the Financial Controller and offer a good mix of Financial and Management Accou
Job Source: Orka FinancialInvestigo
Watford
Interim Financial Accountant Watford - 2 days office based, 3 remote £250 - £300 per day At least 6 months of work The Interim Financial Accountant will be reporting into the Financial Controller within the Finance department. Responsible for assisting in the accounting, financial management and administration of fixed assets. The candidate will al
Job Source: InvestigoWindsor
We are looking for a Financial Accountant to join this digital entertainment company. You will have a solid accounting background and experience of SAP. Working for a global company in their European HQ as part of the wider finance team.
The Financial Accountant will report to the Head of Finance and have a key responsibility for maintaining accurate accounts that reflect the financial position of the business. The role has a strong focus on preparation and execution of month-end accounting, supporting several key processes and collaborating with the other Finance functions and wider organization where required to maintain accurate accounts and disclose financial information to key stakeholders. SOX compliance and attention to detail are critical to the success of the accounting function.
The main responsibilities within the role include:
· Revenue Accounting: Posting of digital revenue accruals and platform fee adjustments. Raising of invoices with Sony, Microsoft, Valve and merchandising customers. Calculation of sales reserves for COOP, SOA and Returns. Release of deferred revenue.
· Inventory accounting: Ensure valuation of inventory is reflective of the net realisable value. Engage with Management on stock levels to drive sales and ensure inventory position is optimised. Reconciliation of goods-in-transit accounts.
· Fixed Asset accounting: Accurate recording of fixed assets and depreciation in line with company policy.
· Right-of-Use Assets: Maintain lease schedules in line with accounting standard IFRS 16 for ROU assets.
· Payroll accounting: Accurate posting and reconciliation of salary and wage tax accounts across EMEA branches.
· Expense accruals: Reconciliation of departmental and centralised HQ incurred costs based on effective collaboration across the business.
· Calculation and posting of Transfer Net Margin Method cost allocation.
· Perform trial balance reviews during month-end.
· Perform monthly balance sheet reconciliations.
· Perform disclosure packages. · Support during interim and year-end audits, providing samples to and answering queries from auditors promptly.
· Support Head of Finance with creation of the annual Financial Statements.
· Support to Head of Finance and Finance members on projects and other ad-hoc tasks.
Experience
SAP FI/CO experience essential.
· Advanced MS Excel is essential.
· Qualified or part-qualified CIMA / ACCA / ACA.
· 3 - 5 years’ experience in European Finance organization and SOX environment.
· Competent and confident communication skills, both written and verbal.
· Highly numerate, analytical and literate.
· Structured and organised approach to work.
· Motivated to perform own tasks to a high standard, but possessing flexible team player approach.
· Japanese language experience advantageous.
Benefits package:
22 days holiday per year in addition to bank holidays. Company closure over Christmas period
Healthcare cash plan opt in (available after 6 month probation)
Private medical insurance opt in (available after 6 month probation)
Life assurance scheme
Company pension matching up to 7%
Office hours: 9am-5:30pm
Hybrid split of 3 days office/2 days WFH (first month full time in office, Wednesdays always in office)
Email Alert for Financial Accountant jobs in Windsor
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