Senior Financial Analyst
2 weeks ago
Job Summary:
We are seeking a highly skilled Group Accountant to join our client's growing finance team. As a key member of the team, you will be responsible for overseeing the preparation of Group consolidated accounts, ensuring timely and accurate financial data.
Key Responsibilities:
- Lead the preparation of Group consolidated accounts, ensuring accurate and timely financial data.
- Manage monthly balance sheet reconciliations and associated schedules.
- Conduct monthly revenue reconciliations between enterprise resource planning (ERP) and non-integrated systems.
- Review and reconcile intercompany balances, ensuring efficient agreements and eliminations.
- Prepare Group and European monthly management reports, providing variance analysis and insightful commentary on financial performance.
- Collaborate closely with international teams to meet month-end and year-end financial deadlines.
- Present financial performance and insights to senior management during monthly performance review meetings.
- Support the budget setting and forecasting cycles, working collaboratively with finance colleagues.
- Liaise with external auditors to ensure smooth year-end processes.
- Play a vital role in the implementation of a new enterprise resource planning (ERP) system.
Requirements:
- Fully qualified ACCA/CIMA/ACA accountant.
- Strong technical expertise, particularly in consolidated and statutory reporting.
- Strong Excel skills with the ability to manage and interpret large data sets.
- Highly organized, structured, and detail-oriented.
- Proactive and accountable, with excellent problem-solving abilities.
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