Financial Accountant Role Summary An experienced financial accountant is required to manage day-to-day financial reporting and provide robust financial support across the organization.
Reporting to the Director of Operations, Finance, and Environmental Sustainability, and working closely with internal teams, this role plays a critical part in maintaining financial accuracy and supporting strategic decision-making.
In addition to financial responsibilities, the financial accountant will actively contribute to bringing the organizations mission to life for its visitors and wider community.
Key Responsibilities Preparation of accurate weekly, monthly, and quarterly management reports.
Production of monthly management accounts to trial balance.
Collaborate with the Assistant Accountant to ensure accuracy and proper segregation of duties.
Manage weekly and monthly KPI dashboard reporting.
Oversee accounts payable, including supplier reconciliations.
Manage accounts receivable, third-party invoicing, and credit control.
Perform bank and integrated credit card reconciliations.
Manage tax and Revenue submissions via ROS.
Handle sales invoicing, credit adjustments, and customer account reconciliations.
Prepare year-end audit files and liaise with external auditors.
Complete balance sheet reconciliations.
Support governance-related administrative tasks (e.g., compliance filings).
Liaise regularly with functional leads across departments.
Assist in the preparation of annual budgets and reforecasting.
Provide ad hoc financial reports as required.
Present quarterly reports to the Finance Committee and draft meeting minutes.
Provide occasional HR and payroll support.
Perform other duties as required by the line manager as the role evolves.
Person Specification The ideal candidate will be a qualified accounting professional (e.g., ACCA, ACA) with experience in a busy finance function.
Key skills and attributes include: Strong ability to work independently and collaboratively within a team.
Commitment to the organizations mission and values.
Excellent multitasking and prioritization skills.
Strong attention to detail and accuracy.
Ability to perform well under pressure when needed.
Advanced proficiency in Microsoft Excel.
Solid working knowledge of other Microsoft Office 365 applications (Word, PowerPoint, etc.).
Experience using Sage 200 or similar financial systems.
Strong communication skills and a professional telephone manner.
Skills: Financial Accounting Monthly Accounting Group Accounting Accounting management