Financial Accountant
Core
Ensuring general ledger integrity and supporting accurate, timely financial reporting across multiple entities.
Role type
Financial Accountant
Builds
Monthly management accounts, balance sheet reconciliations, and fixed asset registers.
Domain
Private investment / Agri-food, energy, resources, property
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger maintenance, bank reconciliations, intercompany recharges, accruals, fixed asset depreciation, month-end closing, journal entries, external audit support, budget forecasting, ERP systems, Excel
Preferred skills
Process improvement, ad-hoc workflow management
Responsibilities
Process transactional activities including bank reconciliations and credit card expenditure; Review and approve payment runs; Prepare month/year-end balance sheet reconciliations; Maintain fixed asset register and calculate depreciation; Complete month-end accounting activities including accruals and prepayments journals; Prepare monthly management accounts; Support tax team queries and external audits; Assist with budget and forecast processes; Support continuous improvement projects across accounting processes.
Seniority
Mid-level, hands-on IC