Financial Accountant

Due to the continued expansion of CargoLogicAir, we are recruiting for a Financial Accountant to join the team based at Stockley Park, near London Heathrow Airport. The company is looking for an individual who is proactive and adaptable to a changing environment and can help support change.

 

Qualifications and Experience Required

  • ACA / ACCA qualified ideally with a practice background and 1-2 years’ commercial experience
  • Strong technical accounting knowledge of FRS102.
  • Advanced Excel essential
  • Previous exposure to working on Navision will be highly advantageous
  • Multi-currency experience
  • Group consolidation experience
  • Numerate, good attention to detail.
  • Good communication skills, both written and oral.
  • Aviation industry experience desirable (but not essential).

 

Main Duties

  • Financial accounting activities leading up to the Month end consolidation
  • Preparation and posting of month end journals, including accruals, prepayments, fixed assets, inventory (stock)
  • Preparing and compiling balance sheet recs ready for review by the Financial Controller; identifying any reconciling items, aged items, unidentified items and recommending actions
  • Develop appropriate balance sheet controls and review processes
  • Maintaining up-to date internal control procedures
  • Ensuring accurate Group / Intercompany accounting records
  • Assist in preparation of Statutory Accounts
  • Oversight of Internal Audits
  • Tax & VAT analysis, reporting and compliance, in line with legislation
  • Liaise with external auditors to ensure annual audit is carried out efficiently and cost-effectively
  • Develop timetables, procedures, processes, policies, user guides and checklists to ensure governance and control
  • Manage and develop the understanding of engineering stock inventory and accounting in line with policy, and data capture
  • Compilation and maintenance of Fixed Asset register
  • Be a Super-User for Navision system, including training / development of new starters
  • Ad hoc project work as required
  • Develop financial management processes that minimise financial risk to the company.
  • Assist the Financial Controller to manage the company’s financial accounting, monitoring and reporting systems.
  • Keep up to date with changes in financial regulations and legislation.

If you wish to apply for this role or for more information, please contact and forward your CV to:

[email protected]

Alternatively, please post your CV to:

CargoLogicAir, 3 Roundwood Avenue, Stockley Park, Uxbridge, UB11 1AF, UK