Financial Accountant

Job Description

The role is part of the Apex Finance team reporting to the Finance Manager. This role acts as a support partner to entities in the UK supporting with month end reporting, intercompany, business support, working capital management and assist the UK Regional Financial Controller and as required. The Role & Key Responsibilities: End to end accounting- P&L and balance sheet reconciliation, payroll reconciliation, journal entries and intercompany recharge Produce monthly management account- presenting variance analysis Accurate and timely month-end close, working to deadlines KPIs and budget analysis Supporting the annual budgeting & mid-year reforecasting processes. Control: assist with managing working capital, preparation of billing, reviewing WIP Business partnering and stakeholders management Assist with filing VAT submissions, tax and social security returns Regulatory FCA reporting: P/L, balance sheet, capital adequacy, liquidity etc. Support Audit requests Support the Regional Financial Controller & Finance Director with any additional ad hoc requirements and all requested information by set deadlines to drive the business forward Skills Required: Preferable degree at HBO level (SPD / HEAO BE / BA / AC) or University. Accounting experience and qualifications Fluent English knowledge (written & conversational) Advanced Microsoft Excel skills with experience in developing, consolidating and maintaining finance models Strong problem-solving skills with the ability to identify issues and propose solutions and make decisions Strong communication, influence and interpersonal skills including the ability to set up solid cross-functional partnerships Organised and accurate in working methodologies. with an eye for the detail and ability to work in a cross functional stakeholder environment Team worker and willing to pick up other duties to assist in a small finance team What you will get in return: A genuinely unique opportunity to be part of an expanding large global business Opportunities for personal and professional development