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Financial Accountant

Percepta UK Limited
Job LocationSouth West England
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time or part-time

Job Description

Financial AccountantGB-England Description Location: Glasgow - Hybrid WorkingPosition SummaryThis is a wide ranging analytical and reporting role with responsibility for supporting the monthly reporting process, with various analysis and accounts preparation, for a designated list of countries within the EAPAC region.The successful candidate will have experience in these areas displaying a willingness and ability to work as part of a team to deliver the highest standard of service.Duties and ResponsibilitiesFinancial Reporting & Control:

  • Preparation of monthly management accounts for submission to Corporate HQ, incorporating preparation/review of journals and supporting analysis, within required timescale and in accordance with Corporate policies
  • Coordinate and oversee payroll for designated countriesapproval of payroll prior to payment, preparation/review of payroll journals
  • Liaise with local payroll providers to ensure all returns and payments of employers social security costs and employee tax and social security deductions are filed and paid on time
  • Prepare monthly revenue calculations, hold meetings with Operations to determine the headcount per program and post to GL
  • Prepare & present standard variance analysis of actual data vs. budget/forecast datafor review on monthly EAPAC P&L call
  • Ensure all balance sheet accounts are properly reconciled
  • Ensure Sarbanes Oxley procedures are followed
  • Ensure effective internal controls are applied to all Accounting functions and recommend improvements as required
  • Liaise with Corporate on monthly reporting and other ad hoc requests and respond to such requests promptlyand accurately
  • Preparation of annual budgets and CE/forecasting on a quarterly basis
  • Cash flow forecasts and requests<span style="font-size:9

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