Location: Birmingham City Centre
Role Overview
We are seeking a detail-oriented and proactive Financial Accountant to support key financial processes, including month-end close, balance sheet integrity, and audit preparation. This role requires strong technical accounting skills, the ability to work independently, and a methodical approach in a fast-paced environment.
Key Responsibilities
Prepare and post month-end journals, including accruals and prepayments
Perform balance sheet reconciliations, including maintenance of intercompany accounts
Support the maintenance and reconciliation of the fixed asset register
Assist with year-end audit processes, including preparation of supporting documentation
Produce clear and concise handover and process documentation to support transition into BAU (Business as Usual) operations
Analyse costs and revenue as part of the month-end close process
Ensure accuracy, completeness, and timeliness of financial data
Person Specification
Essential Skills & Experience
Proven experience in month-end close, including preparation and analysis of costs and revenue
Strong understanding of financial accounting principles
Experience with balance sheet reconciliations
Ability to work independently with minimal supervision
Calm and effective under pressure, particularly in a high-volume transactional environment
Strong organisational skills with a methodical and detail-oriented approach
Desirable Skills & Experience
Experience with fixed assets accounting
Knowledge of VAT
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Salary description
£35000.00 - £40000.00 per year