Senior Financial Accountant

2 weeks ago

Guildford Surrey, United Kingdom CLYDE UK SERVICES COMPANY Full time

This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board.

The Team

The UK Financial Control team is responsible for ensuring that financial processes, procedures and controls are appropriate, adequate, robust, scaleable and communicated to all relevant stakeholders; with the intention of maintaining the financial hygiene of and safeguarding the assets of the business, ensuring that it can comply with all relevant regulatory reporting, deliver against its non-financial targets and contribute positively to the evolution of the firm's culture.

Key Responsibilities

  • Create and upload month-end journals, ensuring financial integrity and adherence to deadlines.
  • Assist in developing and maintaining the month-end close process for the UK.
  • Analyse pertinent sections of the firm's accounts, providing insightful commentary against comparatives.
  • Develop and maintain accurate fixed asset & prepayment registers.
  • Ensure timely completion of monthly balance sheet reconciliations and prompt resolution of differences.
  • Establish an efficient process for gathering information for budgets and forecasts.
  • Contribute to cash flow forecast production using month-end close and budget/forecast processes.
  • Review and enhance existing processes and controls for optimal day-to-day financial operations.
  • Assist in developing and implementing current and relevant financial policies.
  • Contribute to embedding a risk management process.
  • Assist in accurate and timely completion of statutory reporting.
  • Liaise with auditors during interim and final audit processes.
  • Collaborate with the Tax team for accurate submissions to relevant authorities.
  • Complete ONS and other regulatory reporting.
  • Handle relevant ad hoc finance queries as needed.

Essential Skills & Experience

  • Qualified Accountant -ACA, ACCA, CIMA with a few years PQE.
  • Experience of 3E is desirable.
  • Excellent working knowledge of MS Excel
  • Previously having worked within professional services, law firm experience desirable.
  • Must be self-motivated, highly organised, accurate, with strong attention to detail and be able to work with minimal supervision.

Benefits

Health

  • Private medical insurance: Peace of mind and access to the best care.
  • Free health checks: Early detection and prevention.
  • Dental insurance: Cover for unexpected emergencies.

Wealth

  • Pension plan: Save for retirement with our help.
  • Life assurance: Financial security for you and your loved ones.
  • Income protection: Protect your income if you can't work.
  • Enhanced maternity, paternity, and adoption pay: Support during life's milestones.
  • Childcare vouchers: Save money on childcare.
  • Season ticket loan: Reduce your commute costs.

Lifestyle

  • Sports club membership: Stay healthy and active.
  • Cycle to Work scheme: Commute green and save money.
  • Employee Assistance Programme: Confidential support when you need it.
  • In-house dry cleaning and online benefits: Convenience and easy access.

Note: Eligibility for benefits is dependent on location and length of service. Confirmation will be provided upon joining.

This is the job description as constituted at present; however the Firm reserves the right to reasonably amend it in accordance with the changing needs of the business.

To view the full job description and download, please click on the link below.

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