Financial Accountant - Part Qualified

Financial Accountant - Part Qualified

Reigate, UK
Salary: £Competitive

The Role

Primarily responsible for the assistance in preparation of Jellyfish statutory accounts and
year end consolidation and monthly tasks outlined below, providing regular feedback to the
Group Finance Director and Senior Group Financial Accountant


Jellyfish Statutory Accounts

  • Assistance in reviewing year end files for any adjustments prior to closing year end
  • Assistance with preparing and posting the year end cross charges and seat charges in line with transfer pricing agreements
  • Reviewing the year end intercompany balances on our matrix
  • Helping to prepare statutory accounts for all UK entities that form part of the Jellyfish Group under FRS102
  • Liaising with our Tax Advisors and Auditors during this process and arranging for the tax work to be completed prior to the audit commencing
  • Preparation of internal locational consolidations
  • Preparing supporting documents for the audit process such as AA06 forms, Directors Remuneration Certificates, Directors Loan Certificates
  • Running Pentana tailoring and then full checklist on each set of accounts to ensure compliance
  • Using CCH to iXBRL Tag all UK Accounts for submission with UK Tax returns


Monthly Tasks General

  • Helping authorise invoices across multiple hubs within the finance team
  • Checking monthly intercompany reconciliations schedule
  • Preparing Foreign Exchange workings and journals on all intercompany loan accounts


Ad-hoc tasks

  • Preparation and submission of Annual Returns for UK Companies
  • Assistance with looking after Corporation Tax (Final Tax Return submission, deadlines, payments if refunds are required) – communicate to team
  • Working with Group FD & Senior GFA on any dividend requests
  • Assistance with quarterly VAT returns


Experience Required

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