Senior Financial Reporting Accountant

4 weeks ago


Leamington Spa, Warwickshire, United Kingdom Gleeson Recruitment Group Full time
About the Role

Gleeson Recruitment Group is seeking a highly skilled Senior Financial Reporting Accountant to join a prestigious, global brand based in Warwickshire. As a key member of the Financial Reporting team, you will play a crucial role in driving performance improvements and supporting the company's growth.

Key Responsibilities
  • Month-End Operational Process: Oversee the month-end operational process, ensuring accurate accounting close timing and supporting management accounts reporting.
  • Statutory Accounts: Prepare statutory accounts for audit, ensuring compliance and high-quality reporting.
  • External Audit: Manage the relationship with key external audit contacts, supporting the day-to-day audit process.
  • Balance Sheet Reconciliations: Prepare and review Balance Sheet reconciliations and operate key financial review controls.
  • Intercompany Reconciliations: Lead entity intercompany reconciliations and manage elimination transactions.
  • Financial Reporting: Assist in preparing financial information for the annual report and quarterly financial updates.
  • IFRS 16 Lease Accounting: Oversee IFRS 16 lease accounting and make monthly adjustments.
  • Debtors and Treasury: Maintain the integrity of company debtors and oversee debt meetings with Sales teams. Support Treasury transactional requirements and approval of online banking transactions.
  • Segregation of Duties: Ensure the accounting sub-ledgers tie to the General Ledger and support Segregation of Duties.
About You
  • Professional Qualifications: Professional accounting certification (ACA/ICAEW/ACCA).
  • Technical Skills: Strong Excel skills, including spreadsheet modelling and data analysis.
  • Communication and Stakeholder Management: Ability to work to tight deadlines and manage multiple priorities. Strong communication and stakeholder management skills.
  • IFRS 16: Familiarity with IFRS 16.

Gleeson Recruitment Group is an inclusive employer and welcomes applicants of all backgrounds, experiences, and abilities. By applying, you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.



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