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Senior Financial Accountant
7 days ago
This role offers exposure to senior stakeholders, various routes for progression and hybrid working options.
Responsibilities:
Ownership of the month end close process, including journals, analysis and reporting.Ensuring compliance with regulations, including VAT returns and SOX controlsPerform Balance Sheet reconciliations and commentaryPrepare and submit audit information to a professional standard and be a key contact for the statutory audits.Prepare UK GAAP trial balance and financial statementsPartner with the UK Accounting Director and Deputy Accounting director with process and SOX improvementsBuild close working relationships with internal and external stakeholdersStreamlining processesPrepare detailed calculations for employee costs, bad debt and intercompanyPost journals and present for scrutiny to management and auditorsPrepare balance sheet reconciliations
Requirements:
Microsoft Office essential (Advanced Excel, Basic Word and PowerPoint)Qualified Accountant (ACA/ACCA)ERP Oracle and Hyperion Planning experience preferred
By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
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