Senior Financial Analyst

4 weeks ago


Ellesmere Port, Cheshire, United Kingdom Simpson Judge Full time
Senior Accountant Job Description

We are seeking a highly skilled Senior Accountant to join our team at Simpson Judge. As a key member of our Finance department, you will play a crucial role in ensuring the accuracy and integrity of our financial records.

Key Responsibilities:
  1. Account Payable Duties: Enter invoices, check statements, deal with supplier queries, organize payment runs, and maintain accurate Aged Creditor reports.
  2. Management Accounts: Prepare and present monthly Management Accounts to the Directors and Shareholders.
  3. Cash Flow Forecasts: Prepare and monitor cash flow forecasts bi-monthly or monthly, depending on the requirements of the business.
  4. Payroll Journals: Monthly Payroll journals.
  5. Year End Accounts: Support external accountants in preparing and finalizing Year End Accounts.
  6. Balance Sheet Reconciliations: Full monthly balance sheet reconciliations ensuring the accuracy and integrity of the monthly Balance Sheet and Management Accounts being reported on.
  7. Bank Reconciliations: Weekly bank reconciliations ensuring all bank reconciliations are entered and kept fully up to date.
  8. Balance Sheet Schedules: Maintain accurate supporting Balance Sheet schedules for Fixed Assets, Prepayments, and Accruals.
Requirements:
  1. Proven Experience: Proven experience of AP, AR, Credit Control, Management Accounts, VAT returns.
  2. Accounting Principles: Strong understanding of accounting principles and financial reporting legislation.
  3. Accounting Software: Proficient in accounting software and MS Office, with an emphasis on Excel.
  4. Qualifications: CIMA or ACCA part qualified is essential with a firm plan to finalize studies.
Benefits:
  1. Competitive Salary: Competitive Salary package.
  2. Potential Progression: Potential progression to Financial Controller post as the company grows, with scope to extend Finance team and resources.


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