Financial Accountant at Evolution Funding
CS9, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

20 Nov, 25

Salary

50000.0

Posted On

21 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accruals, Preparation, Management Skills, Journals, Depreciation, Financial Statements

Industry

Accounting

Description

JOB TITLE: FINANCIAL ACCOUNTANT (QUALIFIED)

Location: Chesterfield
Contract Type: Permanent,
Hybrid working 2 – 3 days per week in the Chesterfield, Derbyshire office
Salary: c£40,000 - c£50,000
*Please note: Candidates must be fully qualified (ACCA, ICAEW, CIMA) with a minimum of 1 – 2 yrs post qualification experience. We are looking for someone with experience of preparing financial statements for group companies ideally with a B2B SaaS background.

REQUIRED SKILLS AND EXPERIENCE:

  • Fully qualified ACCA, ICAEW, CIMA
  • 1 – 2 years post qualified experience to include P&L’s, balance sheet reconciliations, journals, accruals, prepayments and depreciation
  • Preparation of Financial Statements for Group companies
  • Excellent understanding of double entry bookkeeping
  • A good understanding of end-to-end financial processes and controls
  • Excellent communication & relationship management skills
    Job Types: Full-time, Permanent
    Pay: £40,000.00-£50,000.00 per year

Experience:

  • Post qualification (ACCA, ICAEW, CIMA) : 1 year (required)

Work Location: Hybrid remote in Chesterfield S41 9A

Responsibilities

THE ROLE

Recently qualified and looking to add depth & breadth to your CV through being in the driving seat? This is an excellent career step, offering real autonomy and the opportunity to make the role your own.
Evolution Funding is a fast paced, dynamic environment - the role itself will be wide ranging and has strong commercial and relationship management elements to it where you will have full end-to-end P&L responsibility for one of Evolution Funding Groups SaaS based subsidiary businesses.

KEY RESPONSIBILITIES:

  • E2E Ownership of the P&L account, balance sheet, budget & forecasting activities.
  • Preparation of month end for both the profit and loss account and balance sheet.
  • Commercial price changes and all associated activity.
  • Accounts Payable & Accounts receivable.
  • Full ownership of month end tasks from preparation through to posting journals and reconciliations.
  • Production of financial statements and applications.
  • Preparation of spreadsheets, reports and correspondence as required.
  • Support the year end Audit process.
  • Preparation of month end Packs
  • Balance sheet reconciliations
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