Financial Accountant

Castle Employment Group; Newland; Sur place; GBP 32 000 - 45 000; Plein temps

Résumé du poste

Castle Employment Group is recruiting a Financial Accountant for a full-time, permanent role in Howden, East Yorkshire. You will manage journals, reconciliations, and month-end close, supporting accurate reporting and compliance within a busy finance team.

The role suits an AAT Level 4 qualified professional with strong Excel skills and experience using finance systems. You will contribute to financial reporting, VAT returns, and continuous process improvements while working collaboratively.

Qualifications

• AAT Level 4 qualification, or equivalent accounting experience.
• Previous experience in a finance or accounting role.
• Strong Excel and IT skills, with experience using finance systems.
• Excellent attention to detail and a methodical approach to work.
• The ability to work independently while contributing positively to a team.

Responsabilités

• Preparing and posting journals, including accruals, prepayments and month-end adjustments.
• Completing balance sheet reconciliations and investigating variances.
• Supporting month-end and year-end close processes to meet deadlines.
• Preparing financial reports to support accurate reporting.
• Maintaining the general ledger and ensuring correct coding of transactions.
• Reconciling control accounts and reviewing unusual movements.
• Assisting with statutory accounts and audit schedules.
• Ensuring compliance with internal controls and accounting policies.
• Monitoring fixed assets and depreciation.
• Assisting with VAT returns and other financial compliance requirements.
• Identifying opportunities to improve accounting processes and reporting.
• Collaborating with finance team to resolve queries.

Connaissances

Journal entries

GL reconciliations

Financial reporting

VAT compliance

Excel & data analysis

Formation

AAT Level 4

Outils

Excel

Finance systems

Description du poste

Are you an experienced finance professional looking for your next opportunity within a well-established business? Castle Employment is recruiting for a Financial Accountant to join a successful organisation based in Howden, East Yorkshire.
This is an excellent opportunity for someone with a strong understanding of financial processes, excellent attention to detail and the ability to work collaboratively within a busy finance team.
Ideally suited to an AAT Level 4 qualified professional, this role offers the opportunity to apply your accounting knowledge in a varied position, supporting accurate financial reporting and the smooth running of day-to-day finance operations.
Key Responsibilities:

• Preparing and posting journals, including accruals, prepayments, depreciation and other month-end adjustments.
• Completing balance sheet reconciliations, investigating variances and resolving discrepancies.
• Supporting the month-end and year-end close processes, ensuring deadlines are achieved.
• Preparing and reviewing financial reports to support accurate and timely reporting.
• Maintaining the general ledger and ensuring transactions are coded correctly.
• Reconciling key control accounts and reviewing unusual movements.
• Supporting the preparation of statutory accounts and audit schedules.
• Ensuring financial processes comply with internal controls, accounting policies and relevant regulations.
• Monitoring fixed assets, maintaining the fixed asset register and calculating depreciation where required.
• Assisting with VAT returns and other financial compliance requirements.
• Identifying opportunities to improve accounting processes, controls and reporting accuracy.
• Working closely with colleagues across the finance team to resolve queries and provide reliable financial information.
  

About You
We re looking for a motivated and organised individual who takes pride in producing accurate work and can manage competing priorities effectively.
Ideally, you will have:

• AAT Level 4 qualification, or equivalent accounting experience.
• Previous experience in a finance or accounting role.
• A good understanding of financial accounting principles and reconciliations.
• Experience supporting month-end processes, journals and financial reporting.
• Strong Excel and IT skills, with experience using finance systems.
• Excellent attention to detail and a methodical approach to work.
• The ability to work independently while contributing positively to a team.
• Good communication skills and a proactive attitude.
  

What is on offer:

• A full-time, permanent opportunity.
• A competitive salary, dependent on experience.
• The opportunity to join an established and successful organisation.
• A varied role offering exposure to a range of financial accounting activities.
• The chance to develop your experience within a supportive finance team.