Save Job Back to Search Job Description Summary Similar JobsPreparation of Statutory Accounts, Income Statements, Balance Sheet and CashflowPerform balance sheet accounts reconciliations for designated business unitsAbout Our ClientNew Financial Accountant role - Growing manufacturing business in Surrey. Preparation of Statutory Accounts, Income Statements, Balance Sheet and Cashflow. £55k - £62k + benefits. Looking for those who are experienced with stat accounting.Job DescriptionPreparation of Statutory Accounts, Income Statements, Balance Sheet and CashflowPerform balance sheet accounts reconciliations for designated area of responsibility.Monthly accruals for interest on loan and taxes; including deferment accounts.Periodic (monthly, quarterly, half year and annual) (Group) Reporting and data inputs as required for income statements, balance sheet and cashflow. This includes monthly actuals and quarterly forecast process.Maintaining Relevant Contracts Tax (RCT) process and submissions, ensuring full complianceManage approval of new vendorsCapex reportingBusiness Payment Practices and Performance Reporting to HMRCTax returns preparation and submissions; includes CIS calculations and submissions to HMRC.Work with Legal on statutory returns as appropriate, includes Group Tax reporting obligations.Performing sample and interim tests in preparation for annual statutory auditProactively support with Internal Audit as requiredContinuously review and improve finance processes and controls.The Successful ApplicantACA/ACCA/CIMATechnical knowledge of latest IFRSExcellent work ethicConfidence to communicate with all levelsProficient use of Excel. PowerBI knowledge (or aptitude to learn) is a must.SAP experience will be highly regarded.What's on Offer£55,000 - £62,000ContactTom CampQuote job refJN-012025-6628716Phone number07467000142Job summaryJob functionAccountingSubsectorFinancial AccountantSectorBusiness ServicesLocationAddlestoneContract typePermanentConsultant nameTom CampConsultant phone07467000142Job referenceJN-012025-6628716