Senior Accountant

4 weeks ago

Theale Berkshire, United Kingdom Lumeg Recruitment Full time

Job Title Senior Accountant Competetive Salary Must Haves

  • Strong reconciliation & excel skills - Positive and proactive attitude - An eye for detail
  • Qualified or part-qualified accountant (ACA, ACCA, CIMA) preferable
  • Experience of working in a similar role is desirable but not essential, although some relevant experience is required
  • Strong Excel skills – Essential
  • Multi-currency experience – Desirable
  • Experience of working in a changing environment
  • Effective communicator, both written and verbal
  • A team player
  • Energetic, a self-starter and proactive in approach
  • An ability to display attention to detail as well as an eye for the big picture
  • Quick to learn
  • Focussed and task orientated
  • Flexible in approach
ROLE PURPOSE This role is responsible for a range of duties, supporting the Head of Finance and working closely with the Finance Manager to produce the Management Accounts on a monthly, quarterly & annual basis. Providing timely and accurate record keeping all in accordance with the accounting policies and procedures. This role offers a blend of revenue and inventory focused responsibilities with exposure to wider financial reporting processes such as preparing financial statements and contributing towards the month-end processes. My client is looking for a motivated self-starter to join their friendly and supportive Finance team. This role would be ideal for a candidate with similar previous experience. KEY ACCOUNTABILITIES Inventory & Revenue Reconciling stock levels between WMS & NAV Inventory & revenue accruals Processing revenue recognition adjustments Accounting for my clients store and any stock movements relating to SiS Ensuring product loans process is kept on top of and in good order. Full review and maintenance of all inventory locations with regular counts and reconciliations Management of the REG Finance mailbox Own direct channel sales reporting and processes Management Accounts Calculation of branch commission and recharges Accounting for and reviewing warranty & stock provisions. Raise monthly & quarterly staff recharges in line with service agreements. Updating TB and producing financial statements for internal reporting Completion of REG Financial highlights data Quarterly DIVA reporting and responding to RJA queries. Assist with the production of the management accounts in accordance with IFRS. Monthly balance sheet revaluation Statutory reporting Produce and maintain a schedule of all European tax requirements and ensure all payments are made ahead of deadlines. Preparing tax returns and partnering closely with external tax advisors to effectively deliver on all tax related deadlines on a quarterly, half yearly and annual basis for the Company and its branches. Managing tax provisions under IFRS in monthly, quarterly & year-end reporting cycles. Ownership of tax balance sheet accounts to ensure accurate financial reporting. Serve as the point of contact for corporate tax-related queries and provide tax analysis and advice for projects. Assist with the production of the statutory accounts in accordance with IFRS. Work closely with Finance Manager on the quarterly and year-end audits by external auditors. Adhoc work Supporting Head of Finance with project work Carry out any other ad-hoc work as requested by line manager. Mentoring finance team members with their studies Benefits Pension Parking Healthcare Job Type Permanent Reason for hire Replacement Interview Stages 2

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