Senior Financial Accountant
2 weeks ago
Job Title: Senior Financial Accountant
Job Summary:
We are seeking a highly skilled Senior Financial Accountant to join our growing finance team in St Asaph. As a key member of the team, you will be responsible for the financial reporting of two manufacturing sites, including statutory accounts.
Key Responsibilities:
- Assist in the completion of monthly financial statement close
- Prepare and record standard and non-routine journal entries, ensuring the accuracy of information through monthly analysis and reconciliation
- Prepare and maintain schedules, including external/internal loans, interests, and foreign currency valuation, capital/operation lease schedule, and evaluation
- Record intercompany transactions and confirm with other assets
- Prepare monthly balance sheet reconciliations
- Assist with the preparation of monthly US reporting requirements, including completion of monthly reporting checklists and fluctuations analyses
- Process cash entries not related to accounts payable disbursement
- Prepare and maintain fixed assets, expense accruals, and prepaid schedules
- Assist the Accounting Manager in the completion of annual statutory financial statements and tax audits
Requirements:
- Part-qualified ACCA/CIMA
- Knowledge and understanding of internal controls
- 3 years' experience in general ledger accounting
- Proficient with MS Work, MS Excel, MS Outlook
- Ability to work independently with minimal supervision and work closely with and as part of the accounting team
- Capable of critical thinking and problem-solving
- Attention to detail and accuracy
- Strong written and oral communication skills
- Ability to effectively handle multiple tasks simultaneously in a fast-paced environment
- Self-motivated and directed
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