Accounts Senior

3 weeks ago


East Anglia, United Kingdom Carbon60 - Eng&Tech Full time

Working Pattern - Hybrid, with at least 1 day in the office per week
Contract Length - c2.Responsible for the monthly close process of the Management Accounts; Reconciliations, Accruals, Allocations, Revenue downloads, Pre-payments, Variance Analysis and commentary in accordance with the published timetable
Responsible for maintaining compliance with control policy and procedures within the Global Accounting team
Ensure Balance Sheet reconciliations are completed in accordance with Balance Sheet Integrity guidelines and control frameworks
Ensure that issues are escalated as appropriate to your Financial Controller in a timely manner.
Responsible for Financial Reporting and Analysis including Group reporting, supplementary packs and ad-hoc requests
Publish financial results in the relevant finance systems
Ensure communications are handled between the SSO, Group finance and the Business Teams
To be involved with any acquisition integration/due diligence
Working on projects including key process testing & systems
Analyse and solve Ad-hoc problems using knowledge of business and systems
Strong academic background
A qualified accountant (ACA, ACCA or CIMA) with experience of leading an R2R team within a large finance function
Solid at building relationships with stakeholders within and outside of the organisation.
Proficient skills in Excel, Word and Outlook are essential, and SAP experience is desirable
Ability to be flexible within role
Note - This role is to support year end and it is anticipated that the candidate will have to be available during the Xmas and New Year period (with the exception of the bank holiday days) and must be able to attend the office in Oxford on 06 + 07 January which is where the month end wrap up will take place this year.


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