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Account assistant

Porcelanosa SA

Watford

On-site

GBP 40,000 - 70,000

Full time

30+ days ago

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Job summary

An established industry player is on the lookout for a proactive Finance Manager to join their dynamic accounts team in Watford. This full-time role offers a unique opportunity to create monthly accounts, ensure compliance with financial regulations, and prepare budgets while leading a dedicated team. The ideal candidate will possess strong management and financial accounting skills, with a knack for effective communication and reporting. Join a company that values your contributions and provides a platform for professional growth and development in a supportive environment, where your expertise will be pivotal in driving financial excellence.

Qualifications

  • Experience in Management and Financial Accounting is essential.
  • Proficient in MS Office and knowledge of SAP is advantageous.

Responsibilities

  • Create monthly accounts including P&L, Balance Sheet, and KPIs.
  • Ensure monthly balance sheet reconciliations are completed accurately.

Skills

Management Accounting
Financial Accounting
Budget Preparation
Financial Compliance
Reporting Skills
Communication Skills

Education

Relevant Experience in Finance
Degree in Finance or Accounting

Tools

MS Office
SAP

Job description

We are currently seeking a full-time Finance Manager to work within our busy accounts team based in Watford.

Key skills and responsibilities:

  1. Create the monthly accounts from relevant region as allocated (P&L, Balance Sheet and KPIs): sales ledger, purchase ledger, nominal ledger, accounts reconciliation.
  2. Processing of month end journals, accruals and prepayments.
  3. Responsible for ensuring monthly balance sheet reconciliations are completed, and any issues addressed.
  4. Analyse and report on discrepancies, ensuring 100% accuracy and integrity of information to be presented at board meetings.
  5. Ensure financial compliance with HMRC and other regulatory bodies.
  6. Budget preparation and reforecast.
  7. Assist in preparation in advance for annual external audit, as well as dealing with auditors in person.
  8. Ad-hoc reporting both internally and externally.
  9. Monthly reports to the Head of Finance and MD of the company with suggested improvements on budget deviations.
Personal Attributes

Personal Attributes:

  1. The ideal candidate will be an effective communicator, with experience in Management and Financial Accounting. They must be proactive and lead by example, supporting the accounting team as required.
  2. This is a full and varied role, which will provide the right candidate an opportunity to develop.
  3. Computer literate in all MS Office applications; a previous working knowledge in SAP would be an advantage.
  4. Relevant experience within a similar environment is essential.
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