Senior Financial Accountant

1 month ago


Doncaster, Doncaster, United Kingdom Sharp Consultancy Full time

We are seeking a highly skilled Group Financial Accountant to support our client, an international Engineering business based in the UK, during a busy period. As an interim member of the Group Finance team, you will play a crucial role in ensuring the smooth operation of financial processes, reporting, and continuous improvement projects.

The ideal candidate will be a qualified ACA / ACCA / CIMA or equivalent Accountant with strong experience in financial record-keeping, statutory reporting, and financial analysis. You will be responsible for maintaining the general ledger accounts for all UK legal entities, preparing annual audited accounts, and managing the monthly Group reporting process.

  • Key Responsibilities:
  • Maintain the general ledger accounts for all UK legal entities, ensuring full compliance with UKGAAP and IFRS standards.
  • Prepare the annual audited UKGAAP accounts for the UK Group.
  • Manage the monthly Group reporting process, ensuring accurate, high-quality submissions to strict deadlines.
  • Ensure compliance with Group accounting policies and engage with internal and external auditors to manage statutory audits and reviews.
  • Oversee the preparation and accurate reporting of annual statutory accounts for all legal entities within the UK Group.
  • Lead and manage continuous improvement and change initiatives within the Group Finance function.
  • Provide comprehensive support to stakeholders, monitoring financial reports, resolving queries, and ensuring high service levels.
  • Manage the reconciliation of intercompany accounts, liaising with international Group trading partners.


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