Senior Accounting Specialist

3 days ago


Macclesfield, Cheshire East, United Kingdom IPG Health Medical Communications Full time
Job Description

We are seeking a talented accountant to join our shared financial services team as a Financial Analyst. In this role, you will provide support to our UK, US, and Canadian entities, with key responsibilities including the preparation of monthly journal postings, financials, and Hyperion schedules.

Key Responsibilities:

  • Preparation of monthly journal postings
  • Preparation and responsibility over the US and Canadian monthly financials
  • Reporting of Hyperion schedules
  • Responsible for the upkeep of the internal Chart of Accounts
  • Timely preparation and first review of monthly balance sheet reconciliations and accountability for highlighting unexpected movements
  • Control of the UK company credit card scheme, including the reconciling of credit card statements into our expense system and monitoring of card usage
  • Bank and cashbook reconciliations for our US Entity
  • Responsible for Credit control for one of our entities
  • Ad-hoc project work

Requirements:

  • Ideal candidate is studying CIMA or ACCA
  • Experienced in using Microsoft Excel to a high level
  • Excellent time management skills with the ability to re-assess priorities in a quick-paced environment and to use own initiative
  • Excellent attention to detail
  • Ability to build good working relationships
  • Prior experience of Management accounting

Benefits:

We offer a great benefits package, a flexible working culture, and a commitment to career development. Our people are the beating heart of our organisation, and through the positive culture we champion, our teams create communications that not only have a positive impact for our clients, but also impact on the world around us.



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