Senior Financial Accountant

3 weeks ago

Milton Keynes, Milton Keynes, United Kingdom icaewjobs - JobBoard Full time
Senior Accountant Role

Join ICAEW as a Senior Accountant and contribute to the organization's financial success. As a key member of the finance team, you will be responsible for providing a professional financial accounting service to the ICAEW and its related subsidiaries.

Key Responsibilities
  • Prepare IFRS financial statements for ICAEW Group and its subsidiary companies, ensuring accuracy and compliance with accounting standards.
  • Manage the interim and year-end audit process, ensuring timely completion and resolution of any issues or queries.
  • Liaise with auditors and other finance teams to resolve issues and queries, ensuring seamless communication and collaboration.
  • Work closely with international bookkeeping providers to ensure correct accounting within international entities, including critical review and feedback on local monthly accounting packs and reconciliations.
  • Manage the fixed assets accounting process, ensuring ICAEW adopts the most appropriate accounting policies and estimates, and accounts for fixed assets appropriately under IFRS.
  • Prepare and/or review monthly balance sheet reconciliations, including reconciliation of intercompany balances, and report to the Office of National Statistics.
  • Collaborate with the Finance Business Partnering Team and other members of the Finance team on financial reporting matters.
Requirements
  • Relevant CCAB accountancy qualification and strong experience in financial accounting and reporting.
  • Technically strong, with demonstrable experience of dealing with complex accounting matters and application of IFRS.
  • Proactive and committed, with a real desire to help improve ICAEW and team performance.
  • Strong process and project skills with an enthusiasm for change management.
  • Experience with Microsoft Nav / Business Central / CCH Tagetik Account Production or similar software desirable.
What We Offer
  • A substantial suite of training and development opportunities.
  • Flexible working arrangements.
  • A generous benefits package, including gym discounts, pension plan, season ticket travel loans, and health and dental plans.

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