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Senior Financial Analyst

Full Time, Managerial / Executive
Job Sector:
South Wales
Salary description:
c.£50k, depending on the experience
Start Date:
Petrie Recruitment
Job Ref:

Contract Type: Permanent

Salary: c.£50k, depending on the experience.

Job Elements: -

·To lead the preparation and consolidation of year end reporting for the UK Legal Entity, including preparation of the Statutory Accounts reconciling US GAAP to UK GAAP.

·To prepare the Statutory Accounts of the UK holding company

·To monitor, prepare and reconcile interest calculations relating to intercompany loans.  

·To prepare quarterly forecasts and Annual Corporation tax computations

·To oversee the weekly cash flow forecasts

·Management of the External Audit.

·To respond to and liaise with HMRC and external consultants regarding TAX and VAT matters.

·To prepare ledger entries and Balance Sheet reconciliations (monthly and quarterly) & assist with month end close

·Responsible for ensuring compliance with all local, national, international and company regulations, policies and procedures.

The ideal candidate will have:

·Fully qualified accountant (ACA or ACCA preferred)

·Experience of Financial and Management Accounting.

·Experience in preparation of VAT returns, Intrastat, and tax returns

·Familiarity with UK and US GAAP

·Strong technical knowledge of accounting standards (UK and US)

·Strong communication skills (written, verbal, listening) to enable effective communication across all levels of the business

·Working effectively in cross functional teams, including those based in other geographical locations.

·Knowledge of complex group structures.

·Ability to drive results with sound decision making abilities

Petrie Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.

Company Description

Petrie Recruitment is a relatively small - but perfectly formed!! - business - and it provides staff for a wide range of (mainly permanent) job categories in several sectors, but does tend to focus on manufacturing and commercial positions, e.g. Engineering, General Management, Production Management, Logistics, Purchasing, H.R., Finance, I.T., Sales/Marketing and all aspects of Administration.

Closing Date:

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