Senior Financial Accountant
2 days ago
Sheridan Maine is delighted to be working with an established and reputable Asset and Wealth management firm in central London. They are currently looking to appoint a qualified chartered Senior Financial Accountant who will collaborate closely with theFinancial Controller and the rest of the Finance Team.
Key deliverables will include providing accurate and timely financial reporting for the group companies, including monthly accounts, annual financial statements, balance sheet reconciliations, and FCA and HMRC returns, while assisting with improvements to theprocesses and control environment.
Duties and Responsibilities:
- Responsible for the preparation of monthly entity and group consolidated trial balances, including preparing and processing month end journals and analysing accounts to understand monthly movements
- Responsible for the preparation of annual financial accounts for all entities in accordance with appropriate accounting policies and supporting the audit process
- Responsible for preparation of quarterly FCA Returns and annual tax computations
- Responsible for preparing/reviewing monthly balance sheet reconciliations and investigating and resolving outstanding items
- Support the financial controller with technical accounting, taxation and regulatory advice, liaising with external advisers as required
- Responsible for quarterly VAT return and managing the preparation
- Support the Financial Controller in implementing and maintaining processes that reduce concentration risk on the Finance team and enhance the control environment
- Support finance management with the ad hoc requirements involved with the day to day running of the Finance team
- Support business projects, M&A activity and efficiency activities across the Group
**Skills**:
- Qualified ACA accountant with audit background
- Technical understanding of UK GAAP and IFRS
- Experience using Microsoft Dynamics 365 Business Central and Power BI reporting preferable
- Strong MS Excel experience - able to manipulate and organise data and use intermediate formulae. Experience using MS Word to prepare financial statements
- Ability to collaborate and problem solve with colleagues and support a healthy team dynamic
- Ability to handle pressure with a cool head and prioritise to meet tight deadlines
- Integrity and openness combined with commitment to good governance
- Energetic, highly motivated, with an enquiring mind and passion for excellence and innovation
- Personal development - growth mindset, seeking to expand knowledge through interaction with colleagues/seminars/networking/membership of professional bodies.
If this is you, get in touch asap
You are required to be eligible to work in the UK full time without restriction.
If you’re passionate about this position or are keen to hear more, please click on “apply” above as soon as possible.
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