Senior Management Accountant

2 days ago


Uxbridge, United Kingdom Goodman Masson Full time

Location: Uxbridge

**Responsibilities**
Active participation and lead on month-end, quarter-end and year end reporting (KPI, P&L, BS)
Communicating financial information to non-finance professionals & external stakeholders
Manage key sub-ledgers (FA, AR, AP)
Prepare journals including monthly accruals and prepayments
Process payroll journals and reconciliation of payroll accounts
Prepare balance sheet reconciliations during reporting periods
Support Finance manage with the implementation of new accounting standards
Ensuring that intercompany transactions are accounted for correctly
Support FM with the implementation of internal controls for finance processes
Support, train and mentor more junior members of the team
Active role with year-end external and internal audit
Assist Finance Manager with the preparation of departmental budgets
Ad-hoc support with tax compliance workflows and projects ie: quarter-end VAT reporting,
Assisting with other ad-hoc finance deliverables.



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