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Senior Financial Analyst
2 months ago
Orka Financial is seeking a highly skilled Senior Accountant to join their established finance team. This is a divisional role that requires close collaboration with the Head of Finance on a wide range of duties.
Key Responsibilities:- Prepare timely and accurate monthly management accounts with variance analysis, commentary, and reforecasting of income and expenditure.
- Maintain reliable and accurate data in the General Ledger.
- Post journals, including accruals and prepayments.
- Complete and review monthly Balance Sheet reconciliations, identifying and flagging areas that require review.
- Maintain the Fixed Asset register and assist with Capex reporting, including posting journals.
- Prepare statutory accounts for subsidiaries of the Group.
- Liaise with internal and external auditors, providing audit evidence and explanations.
- Assist in the accounting for acquisitions and disposals of assets or companies within the portfolio.
- Assess the suitability of new customers by performing credit checks for covenant strength.
- Build relationships with the wider Finance team and the Business Unit.
- Perform ad hoc analysis and participate in cross-functional teams for projects.
- ACA/ACCA/CIMA qualified with at least 2 years PQE in a management accounting role.
- Strong all-rounder with a proactive, positive outlook and a 'can do' attitude.
- Excellent attention to detail, able to analyze and interpret large amounts of data.
- Self-Starter- able to identify issues and use initiative and interpersonal skills to resolve issues.
- Organized and efficient time management skills.
- Intermediate to advanced Excel skills (pivots, v-look-ups etc).
- Ability to interpret financial and non-financial data.
- Ability to work independently or as part of a team.
- Able to communicate with both finance and non-finance professionals with strong interpersonal skills.
- Good written and verbal communication skills.
- Proven experience of end-to-end production of accounts.
£60,000 - £70,000 + Bonus + Benefits
