Company Accountant

Full job description
Job Title: Company Accountant
Location: England


Purpose of the Position
The Company Accountant will play a key role in ensuring the accuracy and integrity of financial reporting for Omexom UK & ROI entities. This includes managing financial accounting processes, supporting month-end closing, preparing financial statements, and providing detailed financial analysis in accordance with regulatory and internal standards. The role requires collaboration with other departments, ensuring compliance with accounting policies, and contributing to the continuous improvement of accounting processes.

Responsibilities & Duties
Financial Reporting
Prepare and maintain accurate and timely financial statements for entities within the Omexom UK & ROI group, ensuring compliance with UK GAAP, IFRS, and internal reporting standards.

Provide input into quarterly and annual financial reporting, assisting with variance analysis and commentary.

Oversee the reconciliation of accounts and ensure proper classification of transactions.

Month-End/Year-End Closing
Coordinate month-end closing activities, ensuring that all transactions are recorded accurately and on time.

Oversee reconciliation of balance sheet accounts and ensure timely resolution of any discrepancies.

Assist with year-end audit preparation, liaising with external auditors and providing required documentation.

Compliance & Controls
Ensure adherence to company policies, internal controls, and relevant financial regulations.

Support the preparation and filing of tax returns, including VAT, corporation tax, and other statutory obligations.

Oversee reconciliation of intercompany balances and transactions, ensuring accurate disclosures.

Cash Flow Management & Forecasting
Lead cash flow forecasting and budgeting processes, ensuring alignment with financial projections.

Monitor and manage working capital, identifying areas for improvement or potential risks.

Oversee and support Accounts Payable and Accounts Receivable teams to ensure effective operations.

Process Improvement
Continuously evaluate and improve financial accounting processes and systems for efficiency and accuracy.

Support the implementation of new financial systems or processes as needed.

Assist with internal audits to identify and mitigate financial risks.

Payroll Management
Oversee payroll processing, ensuring employees are paid accurately and on time.

Ensure compliance with labour laws, tax regulations, and company policies.

Ad-Hoc Projects
Support special projects or initiatives related to finance and accounting as required.

Assist with financial due diligence for acquisitions, ERP integrations, or other corporate actions.

Qualifications & Experience
Education & Certification
CIMA / ACCA / ACA qualified or equivalent accounting qualification.

Degree in Accounting, Finance, or a related field (or equivalent).