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Senior Accountant

2 months ago

Hayes, Greater London, United Kingdom Page Personnel Finance Full time

We are seeking a dedicated Financial Controller to join our accounting and finance team in the dynamic FMCG industry.

About Our Client

Our client is a well-established company in the FMCG industry, operating on a global scale with over 5000 employees. They are committed to delivering superior quality products and services, maintaining a strong presence in the market.

Key Responsibilities

  • Lead new projects within the finance team, including:
    • Collaborate with the Accounts Payable team to troubleshoot and understand internal processes to improve supplier aging, purchase orders, goods in transit, and any other ad-hoc tasks.
    • Collaborate with the Accounts Receivable team to troubleshoot and understand internal processes to improve customer aging, customer returns, and any other ad-hoc tasks.
  • Main support to the management accountant with internal and external audit, prepare ETB and statutory accounts (usually between March to June each year).
  • Month end:
    • Assist the management accountant and financial controller with the month-end close process and assist with preparing monthly management accounts, and provide insightful explanations of material deviations from actuals, forecasts, budget, and historical trends.
    • Preparation and ownership of monthly lease journals and lease reconciliations.
    • Update monthly Accruals and prepayments file.
    • Preparation of monthly customer rebates and incentive and reconciliation.
  • Manage VAT and HMRC reporting.

Requirements

  • Self-motivated with a commitment to continual improvement.
  • Able to take initiative and perform under pressure and deadline.
  • Capable of managing multiple projects and multitasking.
  • Previous experience in a similar role, project management, and deliver process improvement.
  • Liaise and communicate with various departments to identify and improve process inefficiencies.
  • Previous experience in AR and AP and understand basic principles and workflow.
  • Part qualified, studying towards ACA/ACCA/CIMA. Preferred but not essential.
  • Strong Excel skills and ability to analyze large volumes of data.
  • Power BI, Dynamic 365/AX, and Basware knowledge is a plus but not a must.

What We Offer

  • A supportive and collaborative work environment.
  • Opportunities for professional development and growth within the FMCG industry.
  • Supportive team structure.
  • Training from day 1.