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Senior Financial Accountant


Companies House


Location

Cardiff | United Kingdom


Job description

The provision of Financial Accounting ensures, that the results from the company’s activities, are expressed in accordance with applicable law, accounting conventions or standards.

The role is responsible for managing the month end process for the Companies House new powers and sanctions and late filing penalties company code, with the reconciliation of balance sheet accounts and associated journals. The role prepares the monthly reporting pack, and contributes to preparing monthly Board Reports.

The role supports the Chief Technical Accountant in the preparation of Annual Financial Statements of Companies House associated Trust statement, and with the provision of supporting schedules for audit, and in preparing IFRS9 calculations. 

The role contributes to ensuring the accurate recording of all financial data in accordance with current NAO accounting requirements, ensuring effective controls are in place.

At Companies House we’re committed to creating a great place to work for all our colleagues. We encourage our brilliant people to bring their whole selves to work, perform to the very best of their ability and flourish; supporting us to fulfil our vision to becoming the most innovative, open, and trusted registry in the world. 

We value our people and their contributions and have created a sense of community where people seek to create strong connections. Our commitment to learning and development is exceptional, and we believe passionately in the employee experience with is prevalent through engagement, wellbeing and development which has resulted in Gold Investors in People and MIND index awards. We encourage professional development, celebrate success and live our values to effect real change.

We are an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Everyone in Companies House brings something different, and so will you.

What you will be doing:

 

What we are looking for:

Essential criteria;

Extensive accounting experience.

Have strong interpersonal skills with the ability to network and build relationships at all levels.

Have customer service empathy and focus and people management skills.

Experience gained in a Finance position in a Finance section, either in private or public or in Audit and Assurance Services.

Technical skills:

A qualified accountant (CA, ACA ,ACCA, CIMA) 

Strong excel skills

Desirable criteria;

Knowledge and experience of government accounting principles & processes.


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Salary

£40.68k - £46.12k per annum

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