Financial Accountant with CIMA Strategic Case Study Expertise
2 months ago
CA Financial Appointments is seeking a skilled Financial Accountant to join our team, ideally at the CIMA Strategic Case Study level. As a key member of our finance team, you will be responsible for assisting with monthly management reporting, financial planning and analysis, and project costing.
Key Responsibilities:
- Assist in the preparation of the monthly management reporting pack
- Contribute to financial planning and analysis
- Monthly cost analysis and review
- Project costing and profitability analysis and review
- Assist in the preparation of weekly cash flow analysis
- Support in yearly financial reporting and external Audits
- Verify and review all supplier invoices
- Reconcile creditors' statements
- Process payments
- Manage supplier queries
- Record bank and credit card transactions into cash books
- Reconcile bank statements
- Validate staff expenses in line with company policy
- Reconcile credit card statements
- Cash management and payment allocations
- Maintain the fixed asset register and process journals for depreciation
- Month end journal processing
- Prepare reconciliations and analysis for balance sheet and income/expensive items
- Ensure contracts are closed on the CRM system
- Comply with the group revenue recognition policies
- Commission calculation and validation
- Weekly sales forecasting update with all sales personnel
Requirements:
- CIMA Strategic Case Study level
- 2-3 years experience
- Strong accounting knowledge
- Proficient Excel skills
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