Group Financial Accountant

Job Location	Ascot
Education	Not Mentioned
Salary	£50,000 - £55,000 per annum
Industry	Not Mentioned
Functional Area	Not Mentioned
Job Type	Permanent , full-time

Job Description

Main Duties and Responsibilities• Preparation of management accounts and related reporting at month• Responsibility for Parent company and consolidation during the month end process• Review all companies at month end through variance analysis against budget• Producing month end estimate first day of the new month• Preparation of the monthly MI pack provided to the Board• Review all subsidiary Board packs• Assist with Payroll output from third party payroll provider• Complete quarterly VAT calculations and returns heads• Prepare regulatory correspondence with the FCA (including questionnaires and Gabriel reporting)• Translate complex analytical output into meaningful messages for non-financial people• Assist with budget process and gather required information from various businesses• Update budgets for changes during the year to produce forecasts• Assist with the preparation of year end statutory accounts• Key role with field work during the audit• Provide financial analysis for planned change initiatives across the company• Other ad hoc dutiesRequired skills

Management Accountant
VAT
Vat Returns

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