Senior Financial Accountant

1 month ago


Portsmouth, United Kingdom CMA Recruitment Group Full time

Engineering and Services Group based in Portsmouth, Hampshire, has an opportunity for a Senior Financial Accountant to undertake a newly created position with responsibility for the production, accuracy and integrity of the financial statements for the Group.
**What will the Senior Financial Accountant role involve?**
Reporting to the Head of Finance, the key responsibilities of the Senior Financial Accountant will include:

- Ensure the accurate and timely production of the financial reports in line with relevant Accounting Standards;
- Completion of the monthly management accounts for review including commentary on any variance;
- Production of the year end Statutory Accounts;
- Managementof the Sales Ledger, Purchase Ledger and Payroll functions;
- Overall management and reconciliation of the balance sheets across the Group monthly;
- Maintain the Fixed Asset registers and account for the additions/disposals and depreciation in line with agreed policies;
- Provision of Stock reporting and supporting the operational businesses on regular stock takes that support the Stock balances on the balance sheet;
- Processing and accuracy of statutory tax payments (PAYE/NIC/VAT/Corporation tax);Ensure Revenues are reported in line with IFRS 15;
- Daily reconciliation of the bank accounts to the finance system/s for all group entities.
- Applicants for the position will ideally hold a full accountancy qualification with a strong, all round technical skill set;
- A track record of implementing improvements to processes and reporting would be highly beneficial as would experience of supporting an ERP implementation.

**Additional benefits and information for the position of Senior Financial Accountant**:

- The role will be office based 5 days a week but there will some flexibility around the working hours as and when required by the successful applicant.


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