Senior Accounting Professional
3 weeks ago
We are looking for a highly skilled Senior Accounting Professional to join our team in Portsmouth.
The role offers an excellent salary and benefits, including hybrid working options.
Company Overview:
We are a Private Equity backed global professional services business with a site located on the outskirts of Portsmouth.
Job Summary:
This is an exciting opportunity to work on complex international projects, develop internal control and governance processes, and support the refresh of IFRS9 ECL provisions across the Group.
Key Responsibilities:
- To deliver projects varying over time, including documentation and roll-out of actuals cashflow reporting process across R2R teams globally, ensuring effective reporting and controls within a complex Group structure.
- To work with FP&A and Group Finance Reporting team to design and develop a robust monthly cashflow statement for each of the 5 key business streams and tracker tool to capture movements from ledger to stakeholder reporting.
- To develop internal control and governance processes for Balance Sheet reconciliation open item tracking to closure, and identify improvements in overall balance sheet integrity.
- To work with offshore finance, working capital teams and R2R, review reconciliation of source to ERP system process, identify cash allocation process improvements, KPI's and provide coaching to embed internal controls.
- Support on accounting aspects of tax projects.
- Support on other adhoc projects as required.
Requirements:
- Fully qualified accountant (ACA, ACCA) ideally from a chartered accountancy background and experience of working on complex international businesses would be ideal.
- Solid knowledge of accounting principles, working experience of IFRS and auditing procedures.
- Deep understanding of finance processes and workflows.
- Affinity with accounting systems.
- Effective written and verbal communication skills for conveying internal control and risk matters to diverse stakeholders.
What's on Offer
An excellent salary of £80,000 - £100,000 per annum and benefits package is available to the successful candidate.
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