Senior Financial Accountant
Job Description:
A vacancy has arisen in our Admin Department for a Senior Financial Accountant with at least 3 years of full-cycle accounting experience, especially in taxes and annual accounts.
The candidate will be responsible for maintaining a log and preparing the majority of the journal entries in the general ledger, monthly closing reports in line with internal cost control accounting rules, appropriate balance sheet accounts on a monthly basis, calculating and reconciling depreciation of all fixed asset accounts, bank reconciliations on a monthly basis, preparing annual work papers for year-end audits and calculation and presentation of taxes.
Experience in posting transactions for a group of companies will be valuable.
Requirements:
- Bachelor’s Degree in Accounting (preferred) or Finance required. CPA or Chartered Accountant preferred.
- Minimum of 3 years of experience as an Accountant.
- Progressive experience in financial operations, planning, budgeting, and reporting.
- Strong knowledge of Microsoft Office.
- Expert knowledge in Excel needed including VLOOKUP’s, formulas, and Pivot Tables.
- Working knowledge of IFRS / UK and /or Spanish GAAP.
Skills in the following will be assessed:
- Languages: at least B2 in English (it will be assessed during the interview).
- Excellent communication skills over email and telephone.
- Ability to work in a team environment and in a client-facing role.
- Analytical and computer skills.
- Understanding of mathematics and accounting and financial processes.
- Ability to meet deadlines.
Roles and Responsibilities:
- General accounts, accruals and prepayments, invoicing, and bookkeeping.
- Calculate monthly accrued income.
- Preparation of monthly and quarterly management accounts.
- Preparation of monthly closing and reports.
- Preparation of internal and external audits and liaison with auditors.
- Credit control, budgets, cash flows and payments online under BACs and CHAPs.
- Balance Sheet reconciliations
- Supervision and control of timely billing and related payments.
- Preparing and submitting VAT-IVA / Corporation tax-IS returns and liaison with Hacienda-HMRC and tax advisors.
- Preparing documentation and justifications for VAT inspections/penalties.
- Preparing KPIs for review.
- Dealing with customers/suppliers and other departments.
- Reporting Aged Debtors and Creditors.
- Supervision and control of intercompany accounts.
- Accruals and prepayment maintenance of all trackers.
- Assistance in cash flow forecast (short term) – cash needs report.
- Supporting the preparation of trading position reports.
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Quintas Energy is an equal opportunity employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs.