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Excellent benefits
Free on site parking
Flexible, hybrid working
The financial accountant is responsible for the control of the generalledger. The role looks after the financial control team activity and ensures that month-end process are completed and closing the books.
The role will ensure the accuracy of the journals (accruals, prepayments and fixed assets), and have some involvement in ensuring balance sheet reconciliations are completed.
Other responsibilities
- Prepare recharges of utility costs, maintain detailed spreadsheet, reconcile costs to ledgers and coordinate invoicing.
- Manage the month end close down routines and ensure timely and complete process maintained
- Close general ledger and prepare trial balance
- Responsible for the integrity of the general ledger and subsidiary ledgers for all legal entities
- Involvement in the monthly balance sheet reconciliation process
- Review work of team, including but not limited to, prepayments and accruals, fixed assets and sales
- Supervision of Financial Control team
The successful candidate will have experience within a similar role and have strong IT skills.
To apply, please submit your CV or contact Caroline Meeson at Pure.
