Senior Financial Accountant
4 days ago
We are seeking a seasoned Senior Management Accountant to join our finance team at Consumer Additions and Consumer Exec. As a key member of the team, you will play a critical role in the management of financial operations, including AP and AR functions, and preparation of financial statements.
About You:
- Strong technical accounting knowledge.
- Experience of managing AP and AR functions.
- Line management experience.
- Experience of annual audit process.
- Working knowledge of NetSuite.
- Strong Microsoft Excel skills.
- Experience of UK VAT.
- Strong analytical skills and keen eye for detail.
- Excellent communication and interpersonal skills.
Responsibilities:
- Prepare and post monthly accruals, prepayments, and similar accounting entries.
- Prepare timely and accurate monthly, quarterly, and annual accounts for review with the Controller.
- Maintain a register of fixed assets, capitalizing and depreciating in line with policy.
- Ownership of CoGs P&L with department business partners, ensuring costs are captured in a timely manner and the budget is not exceeded.
- Prepare the quarterly VAT return using the accounting system reports with supporting reconciliations.
- Manage Finance's internal control framework and procedures.
- Work with external auditors and internally coordinate the year-end audit cycles.
- Identify and implement process improvements to enhance efficiency and accuracy.
- Be the NetSuite system superuser and continually look for ways to improve usage.
Requirements:
- Strong technical accounting knowledge.
- Experience of managing AP and AR functions.
- Line management experience.
- Experience of annual audit process.
- Working knowledge of NetSuite.
- Strong Microsoft Excel skills.
- Experience of UK VAT.
- Strong analytical skills and keen eye for detail.
- Excellent communication and interpersonal skills.
Salary: £45,000 - £55,000 per annum, depending on experience.
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