Senior Accountant

2 weeks ago


Camden, United Kingdom Mapped Recruitment Ltd Full time

Mapped Recruitment are partnering with a manufacturing/retail organisation looking to hire a strong technical finance individual to take ownership of month and year end accounting.

Key Responsibilities:

- Reporting to the Financial Controller supporting with all core accounting activities
- Preparation of **monthly management accounting** for revenue and operational expenditure, preparing accruals and prepayments within tight deadlines
- Preparation of **balance sheet reconciliations**:

- Maintaining and **reconciling fixed assets** schedules
- Overseeing the accrued and deferred income balance sheet accounts
- Assisting the Finance controller with **budget preparation** were required
- Key involvement in **internal and external audits**, including the preparation of information requests for review by the Finance Controller
- Oversee and review data entry and tasks assigned to the accounting team
- Deep-dive into current processes and drive process improvements, efficiency & automation with the financial controller.

Key Requirements:

- A minimum of 5 years experience in a similar role
- **Sage** Experience will be highly beneficial
- Advanced **Excel** User
- Open on industry experience but an understanding of manufacturing/retail will be beneficial
- Strong working knowledge of **accounting policies and procedures**:

- ACCA/CIMA/ACA will be beneficial but not essential


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