Senior Accountant
2 weeks ago
**Job Title: Senior accountant**
**Location: Bristol**
**Salary: DOE**
My client are seeking an experienced and proactive qualified Accountant. You will be responsible for the month end of close, technical accounting queries, statutory accounts preparation and contact for external auditors.
As a senior accountant you will report to the UK Accounting Manager.
Responsibilities include:
- Oversee the monthly accounting close cycle in accordance with company procedures and guidelines.
- Maintain robust and compliant controls & processes to ensure accurate reporting of both the P&L and Balance Sheet.
- Lead the annual preparation of statutory financial statements, ensuring compliant and timely filing and provide assistance/guidance on other smaller UK entities.
- Familiar with complex Extended Trial balances, able to prepare complex local GAAP adjustments, review draft tax provisions, provide GAAP to GAAP analysis
- Primary point of contact for the external auditors.
- Assist Finance and Business leaders with the co-ordination and accounting for new businesses, contracts, processes and accounting standards.
- Provide monthly and quarterly reporting/analysis on the financial position of the company.
- Provide support and input to the International Accounting team goals and objectives and participate in initiatives that will benefit the company beyond the boundaries of the UK&I
**Education and experience**:
**General**
- Ideally 5+ PQE experience
- Ability to develop/coach a diverse team of individuals
- Adaptability
- Strong attention to detail
- Able to build positive relationships and focus on customer satisfaction
- Business (Financial) Acumen
- Strong Communication skills
**Technical**
- Professional accounting qualification
- Advanced Accounting Theory and Knowledge, an advantage if have experience with:
- Revenue recognition
- Long term project accounting
- FX translation
- Leases
- Significant experience in preparation of Statutory Financial Statements
- Compliance Focused
- Excellent Microsoft Excel skills, PowerPivot knowledge an advantage
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