Senior Financial Accountant
4 weeks ago
SF Recruitment is currently working with an organisation based in Doncaster who are looking to add an Interim Financial Accountant to the team for a period of 12 months. The successful candidate will be responsible for the maintenance of the general ledger accounts for the UK Group's legal entities in line with UKGAAP and IFRS. This will include the preparation of annual audited UKGAAP accounts for the UK Group, as well as the management of the process to produce monthly reporting accurately, to the highest quality and within strict deadlines.
Key Responsibilities:
- Responsible for maintenance of the general ledger accounts for the UK Group's legal entities in line with UKGAAP and IFRS.
- Preparation of annual audited UKGAAP accounts for the UK Group.
- Management of the process to produce monthly reporting accurately, to the highest quality and within strict deadlines.
- Manage the Group Finance team in the preparation of the annual statutory accounts for the UK Group.
- Managing continuous improvement and change projects within the Group Finance function.
- Provide a high level of service to the stakeholders of Group Finance through report monitoring, query resolution, etc.
- Review, monitoring and calculation of accounting measurements in line with local and company accounting policies.
- Reconciliation of intercompany accounts, liaising with international trading partners.
- Managing, reviewing, continuous development and appraisal responsibilities for 3-4 accountants in the Group Finance team.
- Management and review of direct reports workload, including provisions, banking and investment transactions.
- Working closely with the Head of Group Finance, Controlling Teams and the CFO on current technical and operational financial issues.
- Qualified Accountant (ACA, CIMA, ACCA) or qualified by experience.
- Experience of SAP and HFM reporting processes is an advantage.
- Ability to work under pressure, prioritise workload and deliver quality output to tight deadlines.
- Experience of SAP system migrations is desirable.
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