Financial Accountant

Job description

Purpose of the job

A key member of the financial accounting and control function, as part of the wider Finance team, owning and supporting various deliverables.

Reports to

·        Finance Manager (FM)

Desired profile

Key accountabilities

Month End

·        Preparation of balance sheet reconciliations as part of month end process

·        Post month end journals

·         Pension spreadsheet reports & updates

·         Bank reconciliation

·         PAYE/NI/VAT payment files

·         Month end routine/close and reports

Compliance:

·        Support in the production of draft statutory accounts

·        compliance including preparation and submission of quarterly VAT & ONS returns.

Treasury:

·        Supporting generation of Weekly cashflow forecasts

·        Credit Control support.

Taxation:

·        Supporting Corporation Tax computations and analysis.

·        Research and development tax compliance.

·        Reforecast tax calculations

·        Ad hoc overseas tax submissions where required.

Controls

·        Balance sheet forecasting and group reporting.

·        CAPEX and Fixed Assets monthly maintenance ensuring additions and disposals are kept up to date.

Unit 4 / Harmony

·        Expenses upload from Unit 4 to Harmony

·         Weekly timesheet upload from Unit 4 to Harmony

·        Setup of new users.

·        Access control and maintenance

Personal Qualities

Required Technical Competence

·         Professionally qualified/part qualified ACA/CIMA/ACCA

·         IFRS experience

·         Weekly cash flow experience

·         Experience of month end accounting and balance sheets

·         Able to produce compliant statutory accounts for audits both internal and external

·         Able to understand and apply taxation regulation.

·         Excellent reporting skills with good attention to detail

About NUVIA UK

NUVIA est une branche de VINCI, plus grand groupe intégré de concessions et BTP du monde. NUVIA est plus particulièrement l'entité nucléaire du Groupe VINCI et est impliqué dans le cycle de vie tout entier des installations nucléaires, du New Build au démantèlement, en passant par la maintenance et l'exploitation.

NUVIA est en croissance constante, avec plus de 2700 salariés dans le monde. En moyenne, 100 hommes et femmes nous rejoignent chaque année. Maintenant, plus que jamais, nous recherchons de nouveaux talents pour soutenir la croissance du groupe.