Senior Financial Accountant

2 weeks ago


East Midlands, United Kingdom Refresco Full time

Refresco is looking for a skilled Senior Financial Accountant to join their Financial Reporting team. This is an excellent opportunity to drive key financial processes and ensure smooth and accurate reporting during their ERP implementation project.

You will work closely with the Financial Accounting Controller and take the lead on the technical aspects of the team. Your responsibilities will include delivering key aspects of the monthly, quarterly, and annual close process, as well as supporting acquisition accounting and structure changes.

About the Role

In this pivotal role, you will be responsible for:

  • Delivering key aspects of the monthly, quarterly, and annual close process, ensuring completeness and accuracy of financial submissions.
  • Supporting acquisition accounting and structure changes, including opening balance sheet provisions, fair value assessments, share and asset acquisitions, and disposal of business elements.
  • Ensuring business fixed asset accounting processes are met, delivering accurate financial information, and maintaining monthly balance sheet reconciliations.
  • Reviewing and checking weekly and daily payment runs, and approving in the bank portal.
  • Completing various ONS surveys and submitting data to the agency for Climate Change Levy returns.
  • Preparing various provisions and accruals in accounts.

About You

To be successful in this role, you will need previous experience working within a large financial accounting department, within a medium or large-scale organisation, and be CIMA / ACCA qualified with several years of post-qualification financial accounting experience.



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