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Senior Financial Accountant

2 months ago

St Asaph, Denbighshire, United Kingdom Excelitas Technologies Full time

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 and ensure the accuracy of information through monthly analysis and reconciliation
  • Prepare and maintain schedules such as external/internal loans, interests and foreign currency valuation, capital/operation lease schedule and evaluation
  • Record intercompany transactions and confirmation with other assets
  • Prepare monthly balance sheet reconciliations
  • Assist with preparation of monthly US reporting requirements such as 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 Accounting Manager in the completion of annual statutory financial statement and tax audits

Requirements:

  • Part qualified – qualified ACCA/CIMA
  • Knowledge and understanding of internal controls
  • 3 years' experience in general ledger account
  • 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
  • Must be able to effectively handle multiple tasks simultaneously in a fast-paced environment
  • Self-motivated and directed