Senior Accountant
3 weeks ago
Interaction Accountancy and Finance are delighted to be representing a well established and growing business in their search for a Senior Financial Accountant, working on a hybrid basis from their offices near Huntingdon, Cambridgeshire. Reporting to the Manager of Finance, you will hold a very important role within the team to support the continued growth of the business. This is a varied role where you will be responsible for completing routine accounting tasks, taking ownership of month end processes, coaching and supporting more junior staff members and other adhoc projects.
Preparation and finalisation of the monthly accounts, compliant to both group reporting GAAP
Preparing UK statutory accounting statements file to pass on to auditors
Leading on co-ordinating for the external audit
Working closely with the FP&A team to perform monthly P&L Analysis
Ensure monthly postings are maintained and processes documented for SOX and internal auditing requirements
Build and maintain relationships with external parties, such as tax advisors and auditors
Maintaining the fixed asset register
Reviewing intercompany account reconciliations on a monthly basis
Part qualified or qualified ACCA or CIMA
IT Literate - advanced Excel skills would be required
This is a hybrid role, with 2 days in the office and 3 from home, with a salary and benefits package in line with experience, but typically includes:
25 days annual leave (option to buy/sell up to 5 additional days), Pension, Healthcare, Flexible hours to suit circumstances, Private medical Insurance, Health Cover
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