Accounting and Auditing Professional
5 days ago
We are seeking a highly experienced Senior Accountant to join our small finance team on a short-term contract basis, with potential for further extension. As a Senior Accountant, you will be responsible for the day-to-day accounting entries, month-end tasks, and thorough balance sheet reconciliations.
Responsibilities:
- Maintenance of day-to-day transactional accounting for the business.
- Assistance in delivering group financial accounting, including monthly reporting, forecasting, budget preparation, VAT returns, and sales reporting.
- Support with audit requests.
- Maintenance of key registers covering company assets and regular payments.
- Robust balance sheet reconciliations performed quarterly.
- Treasury management, including international transfers, bank reconciliations, daily cash flow updates, variance analyses, and ensuring sufficient cash for subsidiaries.
- Intercompany group reconciliations and postings.
Requirements:
- Minimum 5 years' experience in accounting and auditing.
- Excellent understanding of accounting principles.
- Ability to work independently with minimal supervision.
- Advanced Microsoft Excel skills, including SUMIFS and VLOOKUP.
- Experience with Xero or Odoo is an advantage.
- Flexibility and multitasking skills.
Working Hours and Conditions:
The working hours are Monday to Friday, 9am-5pm, with some flexibility in start and finish times. The client operates a hybrid working model, with 2 days per week spent in the office, although more days may be required in the early weeks.
Salary and Benefits:
The salary for this role is £36,000 - £45,000 per annum, plus benefits and bonus.
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