- Location
- Silverstone, England
- Workplace
- Onsite
- Type
- Full-time
- Department
- Finance
- Closing date
- Today
- Source
- Pinpoint
Description
Financial Accountant
Application Deadline: 13 November 2026
Department: Financial Accounting
Employment Type: Permanent - Full Time
Location: Silverstone
Reporting To: Daniel Leonard
Description
Key Responsibilities
- Prepare, review, and maintain accurate balance sheet reconciliations across all entities, ensuring timely completion within monthly reporting deadlines.
- Investigate and resolve reconciling items, aged balances, and unexplained variances while maintaining comprehensive audit trails.
- Own end-to-end lease accounting under IFRS 16, including identification of new leases, maintenance of asset registers, and preparation of related reconciliations.
- Prepare and review month-end accrual and prepayment journals, ensuring compliance with FRS 102 and company policies.
- Support efficient month-end and year-end close processes, including journal preparation and account reconciliation.
- Monitor financial processes to identify risks, control weaknesses, and opportunities for continuous improvement.
- Assist external auditors by preparing schedules, reconciliations, and supporting documentation.
- Review operating expenditure to identify potential leases requiring capitalisation under IFRS 16.
- Provide analysis and commentary on significant balance sheet movements as part of monthly financial reporting.
- Implement audit recommendations and enhance financial controls to improve reporting quality.
Skills, Knowledge and Expertise
- Qualified accountant (ACA, ACCA, CIMA, or equivalent CCAB qualification).
- Strong technical accounting knowledge with ability to apply FRS 102 and IFRS 16 in complex scenarios.
- Proven experience in balance sheet reconciliations, accruals, prepayments, and month-end activities.
- Excellent analytical skills to interpret financial data, challenge assumptions, and resolve discrepancies.
- High attention to detail with commitment to delivering accurate, audit-ready work.
- Ability to thrive under pressure in a fast-paced environment with tight deadlines.
- Proactive mindset focused on process improvement and control enhancement.
- Strong communication skills to collaborate with auditors, stakeholders, and cross-functional teams.