Senior Financial Accountant
5 days ago
The Financial Accountant will be responsible for assisting in the day-to-day management of the accounting function for the European operations of Product Madness (U.K) Limited. This includes assisting the Financial Controller in executing accounting and reporting initiatives.
Key Responsibilities:- Month-End Close Process: Work with the Financial Control Team to lead the monthly close process for the European operations, primarily Product Madness UK and its subsidiaries.
- Financial Reporting: Maintain, analyse, and improve the monthly balance sheet reconciliations.
- Accounting and Analysis: Perform bank reconciliations and account for foreign exchange differences. Own and manage the fixed asset register, including accounting for additions, disposals, and depreciation.
- Prepayments and Accruals: Own and manage the prepayments and accruals ledger, liaising with the wider business to ensure these ledgers are accurate and complete.
- Financial Analysis and Reporting: Maintain a high standard of reporting and financial analysis for both local management and corporate stakeholders.
- Payroll and Accounts Payable: Post and review monthly payroll to ensure its accuracy and completeness. Work closely with the Accounts Payable team, reviewing and approving weekly payments.
- Financial Control Processes: Maintain, identify, and build robust financial control processes and procedures.
- Corporate Projects: Provide support on all Corporate led projects and System Implementations.
- Year-End Audits: Hold a key role in year-end audits and statutory accounts preparation for Product Madness UK, in accordance with FRS 101.
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