Job Description:
Purpose of the job
A key member of the financial accounting and control function, as part of the wider Finance team, owning and supporting various deliverables.
Reports to
· Finance Manager (FM)
Key accountabilities
Month End
· Preparation of balance sheet reconciliations as part of month end process
· Post month end journals
· Pension spreadsheet reports & updates
· Bank reconciliation
· PAYE/NI/VAT payment files
· Month end routine/close and reports
Compliance:
· Support in the production of draft statutory accounts
· compliance including preparation and submission of quarterly VAT & ONS returns.
Treasury:
· Supporting generation of Weekly cashflow forecasts
· Credit Control support.
Taxation:
· Supporting Corporation Tax computations and analysis.
· Research and development tax compliance.
· Reforecast tax calculations
· Ad hoc overseas tax submissions where required.
Controls
· Balance sheet forecasting and group reporting.
· CAPEX and Fixed Assets monthly maintenance ensuring additions and disposals are kept up to date.
Unit 4 / Harmony
· Expenses upload from Unit 4 to Harmony
· Weekly timesheet upload from Unit 4 to Harmony
· Setup of new users.
· Access control and maintenance
Personal Qualities
Required Technical Competence
· Professionally qualified/part qualified ACA/CIMA/ACCA
· IFRS experience
· Weekly cash flow experience
· Experience of month end accounting and balance sheets
· Able to produce compliant statutory accounts for audits both internal and external
· Able to understand and apply taxation regulation.
· Excellent reporting skills with good attention to detail
Pourquoi nous rejoindre ?
Why Nuvia
Nuvia - a subsidiary of (COMPANY NAME) construction - is an international company that operates across highly regulated sectors including Civil Nuclear and has a strong presence and history of delivery at nuclear sites in the UK and internationally.
Nuvia is a performance-driven company that is committed to the development of its people within a culture of safety, innovation, and excellence
Candidate Requirements:
Talentsoft
Source: | Company website |
Posted on: | 10 Jan 2024 |
Industry: | Basic Materials / Construction |
Languages: | English |
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