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Posted 5d ago•Cardiff, Wales, United Kingdom

Financial Accountant

MiddleOn-site (Cardiff)Salary undisclosed
Job Description

The Financial Accountant is responsible for leading the delivery of financial accounting activities across multiple entities, balance sheet areas and service lines. The role acts as the primary finance contact for assigned service lines, driving accounting accuracy, governance, month-end close activities, financial control and stakeholder engagement.

In addition to core accounting responsibilities, the Financial Accountant is expected to provide leadership within the Finance Hub by mentoring junior team members, driving process improvements, supporting service line reviews, and taking ownership of complex accounting matters. The role requires strong technical accounting expertise, commercial awareness and the ability to build relationships with senior stakeholders across the business.

Requirements

What You'll Do:

Financial Reporting & Accounting

  • Own month-end close activities for assigned legal entities and service lines, being accountable for tasks delegated to junior team members.
  • Prepare and review complex journals including accruals, prepayments, intercompany transactions, reallocations and reclassifications.
  • Ensure compliance with Group accounting policies and reporting requirements.
  • Perform balance sheet reconciliations and proactively resolve reconciling items.
  • Review revenue recognition, deferred income, WIP, accruals and project accounting transactions.<

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