Senior Financial Accountant

2 weeks ago


Chesterfield, United Kingdom Advanced Resource Managers Limited Full time

Senior Financial Accountant - Chesterfield (Hybrid/Remote) - 12-month FTC- £Competitive
Advanced Resource Managers are hiring for a Senior Financial Accountant to join one of their delivery clients on 12 month FTC.
The purpose of this role is to assist in the production of accurate and timely year end and half year Group (consolidated) Financial Statements and Financial Statements for the subsidiaries and Regulated business.

**Responsibilities**:

- To assist in the production of accurate and timely year end and half year Group Financial Statements
- To provide technical accounting guidance across the business including any developments in new standards.
- To ensure the integrity of the IFRS 16 (leases) accounting
- Supervision and support in the preparation of the scorecard cashflow and balance sheet along with working capital analysis and commentary.
- Balance sheet reconciliations
- Preparation of internal financial analysis for key stakeholders
- Co-ordination of the Financial Accounting Schedules process and additional information requests
- Lead on the tagging of the Financial Statements in line with ESEF requirements.
- Key liaison for the external auditor throughout the audit process.
- Supporting the Property Asset Data Team in ensuring that property and fleet leases are accurately recorded in Lease Accounting System.
**Requirements**:

- Qualified accountant (ACA, ACCA or CIMA)
- Strong excel skills (vlookups, pivots etc), knowledge of SAP also an advantage, an appetite to learn new tools such as Alteryx and the Lease Accounting System
- Be able to manage and prioritise your own workload and work on your own initiative
- Strong interpersonal skills - you will need to be able to communicate complex accounting concepts
- Analytical and problem-solving capability
- A continuous improvement mindset - a desire to improve processes and make efficiencies
- Up-to-date knowledge of international accounting standards
This vacancy is being advertised by Advanced Resource Managers. ARM is a specialist talent acquisition and management consultancy. We provide technical contingency recruitment and a portfolio of more complex resource solutions.
Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the world today. We will never send your CV without your permission.

Disclaimer:
This vacancy is being advertised by either Advanced Resource Managers Limited, Advanced Resource Managers IT Limited or Advanced Resource Managers Engineering Limited ("ARM"). ARM is a specialist talent acquisition and management consultancy. We providetechnical contingency recruitment and a portfolio of more complex resource solutions. Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the worldtoday. We will never send your CV without your permission.



  • Chesterfield, Derbyshire, United Kingdom Hays Senior Finance Full time

    Hays Senior Finance is delighted to be partnering with a large Public Sector organisation with offices in Chesterfield and London who are looking to add a Finance Analyst to their FP&A Team. The role forms a core part of the FP&A finance team. The finance analyst will be instrumental in delivering transformation and benefits: financial reporting,...


  • Chesterfield, United Kingdom Derbyshire Support Facilities Services Full time

    An exciting opportunity has arisen for an enthusiastic and motivated individual to join the finance team to help shape our next chapter as we continue to grow as a team. The Head of Financial Accounting is a key member of the finance and wider leadership team. This role acts as the lead for all aspects of financial accounting with responsibility for...

  • Financial Controller

    2 weeks ago


    Chesterfield, United Kingdom Distinct Recruitment Full time

    Financial Controller | Chesterfield | Offering between £60,000 to £70,000 + Benefits Great opportunity for a Qualified Accountant to join a profitable £60 million turnover privately owned SME with clear growth plans. The business is looking for a hands-on Financial Controller (supported by a team of 6) who will support the current MD (whois a qualified...

  • Accounts Assistant

    4 days ago


    Chesterfield, United Kingdom Brett Martin Full time

    Brett Martin is a firmly established global business, manufacturing an ever-growing range of plastic and building products. Due to continuous growth and investment, we are seeking to recruit a new Accounts Assistant, who will have the opportunity to join an exciting and innovative workplace. **Accounts Assistant** **Main tasks and duties**: - Assisting...


  • Chesterfield, Derbyshire, United Kingdom Sewell Moorhouse Recruitment Full time

    This client is a global leader in their field! Your duties as a Finance Analyst would include:- Monthly reconciliation of Inventory records to General Ledger for each stocking location within EMEA, APAC & NA. Processing of monthly journals, account reconciliations and balance sheet flux analysis including global intercompany movement. Analysis and...


  • Chesterfield, Derbyshire, United Kingdom Sewell Wallis Full time

    Job description I'm working with a Global Manufacturing business who are seeking a seasoned Management Accountant to join their busy, growing business at their Derbyshire site. This is a brilliant, hands on role and ideal for someone who likes a challenge and enjoys getting involved in the wider business. This Management Accountant will be...

  • Accountant

    1 week ago


    Chesterfield, United Kingdom Sewell Wallis Ltd Full time

    This client is a global leader in their field! A innovative manufacturer with a unique approach and a long standing reputation of being customer focused and forward thinking Your duties as an Accountant would include:- Monthly reconciliation of Inventory records to General Ledger for each stocking location within EMEA, APAC & NA. Processing of monthly...

  • Accountant

    Found in: Whatjobs ES C2 - 6 days ago


    Chesterfield, United Kingdom Sewell Wallis Ltd Full time

    This client is a global leader in their field! A innovative manufacturer with a unique approach and a long standing reputation of being customer focused and forward thinkingYour duties as an Accountant would include:-Monthly reconciliation of Inventory records to General Ledger for each stocking location within EMEA, APAC & NA.Processing of monthly journals,...


  • Chesterfield, Derbyshire, United Kingdom Pratap Partnership Ltd Full time

    Pratap Partnership are delighted to be working exclusively with a longstanding family owned business based close to Chesterfield in the North Derbyshire Dales area. The business is a highly respected manufacturer of premium quality products within their sector and the passion and enthusiasm for what they do is clear throughout the company. Reporting...

  • Stock Accountant

    2 days ago


    Chesterfield, United Kingdom Sewell Wallis Ltd Full time

    This client is a global leader in their field! A innovative manufacturer with a unique approach and a long standing reputation of being customer focused and forward thinking Your duties as a Stock Accountant would include:- Monthly reconciliation of Inventory records to General Ledger for each stocking location within EMEA, APAC & NA. Processing of...


  • Chesterfield, United Kingdom Smart Short Stays Limited Full time

    A small property management company based in Chesterfield, is seeking an experienced bookkeeper & finance officer with good financial and administrative background, to join our business office on full-time or part-time basis. Knowledge and working experience of Xero Accounts software are essential, as well as a good level of general IT literacy. You will...

  • Stock Accountant

    Found in: Whatjobs ES C2 - 2 days ago


    Chesterfield, United Kingdom Sewell Wallis Ltd Full time

    This client is a global leader in their field! A innovative manufacturer with a unique approach and a long standing reputation of being customer focused and forward thinkingYour duties as a Stock Accountant would include:-Monthly reconciliation of Inventory records to General Ledger for each stocking location within EMEA, APAC & NA.Processing of monthly...


  • Chesterfield, United Kingdom Adecco Full time

    **Management Account** **Responsible for**: Leading and developing the finance team to adhere to key SLA's and KPI's Ensure all reporting timetables are met and accounting procedures maintained Monthly management accounts, P&L, balance sheet and weekly cash flow Process and manage payroll for all staff Review and reconcile all balance sheet...

  • Accounts Assistant

    3 days ago


    Chesterfield, United Kingdom Central Technology Ltd Full time

    Accounts Assistant As Accounts Assistant you have responsibility for the day-to-day processing of financial documents to purchase and sales ledgers alongside and bank transactions. On a daily basis, the role will focus on either the sales or purchase ledger but there is opportunity to get experience of both ledgers. While the role is primarily focused on...

  • Accounts Assistant

    3 days ago


    Chesterfield, United Kingdom Central Technology Ltd Full time

    Accounts Assistant As Accounts Assistant you have responsibility for the day-to-day processing of financial documents to purchase and sales ledgers alongside and bank transactions. On a daily basis, the role will focus on either the sales or purchase ledger but there is opportunity to get experience of both ledgers. While the role is primarily focused on...

  • Accounts Assistant

    6 days ago


    Chesterfield, United Kingdom CNS Media Full time

    **Company Overview** CNS Media are one of the fastest-growing full-service regional media agencies in the UK. We have offices in South Yorkshire and West Midlands with aspirations to expand into further regions. Our services cover regional and national media planning & buying for TV, radio, Out of Home, press, magazines, ambient, digital and web...

  • Accountant

    5 days ago


    Chesterfield, Derbyshire, United Kingdom Sewell Wallis Ltd Full time

    This client is a global leader in their field! A innovative manufacturer with a unique approach and a long standing reputation of being customer focused and forward thinking Your duties as an Accountant would include:- Monthly reconciliation of Inventory records to General Ledger for each stocking location within EMEA, APAC & NA. Processing of monthly...

  • Accountant

    3 days ago


    Chesterfield, Derbyshire, United Kingdom Sewell Wallis Full time

    Job description This client is a global leader in their field! A innovative manufacturer with a unique approach and a long standing reputation of being customer focused and forward thinking Your duties as an Accountant would include:- Monthly reconciliation of Inventory records to General Ledger for each stocking location within EMEA, APAC & NA. ...

  • Finance Business Partner

    Found in: Appcast UK C C2 - 1 week ago


    Chesterfield, United Kingdom Sewell Wallis Full time

    We have an exciting new opportunity to join our client, a fast-paced and growing distribution business based in Chesterfield as they look to appoint a Part Time Finance Business Partner in a newly created role. They’re looking for a dynamic Accountant looking to undertake a role which provides real time support and analysis to all senior stakeholders of...

  • Finance Business Partner

    Found in: Appcast UK C2 - 2 weeks ago


    Chesterfield, United Kingdom Sewell Wallis Full time

    We have an exciting new opportunity to join our client, a fast-paced and growing distribution business based in Chesterfield as they look to appoint a Part Time Finance Business Partner in a newly created role. They’re looking for a dynamic Accountant looking to undertake a role which provides real time support and analysis to all senior stakeholders of...