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Senior Financial Accountant

2 months ago

St Asaph, Denbighshire, United Kingdom Excelitas Technologies Full time
Job Title: Sr Financial Accountant

We are seeking a highly skilled and experienced Sr Financial Accountant to join our growing finance team in St Asaph. As a key member of our team, you will be responsible for the financial reporting of two manufacturing sites, including statutory accounts.

Key Responsibilities:
  • Assist in the completion of monthly financial statement close
  • Prepare and record standard and non-routine journal entries, ensuring the accuracy of information through monthly analysis and reconciliation
  • Prepare and maintain schedules such as external/internal loans, interests, and foreign currency valuation, capital/operation lease schedule, and evaluation
  • Record intercompany transactions and confirm with other assets
  • Prepare monthly balance sheet reconciliations
  • Assist with the preparation of monthly US reporting requirements, including completion of monthly reporting checklists and fluctuations analyses
  • Process cash entries not related to accounts payable disbursement
  • Prepare and maintain fixed assets, expense accruals, and prepaid schedules
  • Assist the Accounting Manager in the completion of annual statutory financial statements and tax audits
Requirements:
  • Part-qualified ACCA/CIMA
  • Knowledge and understanding of internal controls
  • 3 years' experience in general ledger accounting
  • Proficient with MS Work, MS Excel, MS Outlook
  • Ability to work independently with minimal supervision and work closely with and as part of the accounting team
  • Capable of critical thinking and problem-solving
  • Attention to detail and accuracy
  • Strong written and oral communication skills
  • Ability to handle multiple tasks simultaneously in a fast-paced environment
  • Self-motivated and directed