Senior Accountant
4 days ago
Job Title: Senior Accountant - International Operations
The estimated salary for this role is £70,000 - £90,000 per annum.
About the RoleCirata, plc. is seeking an experienced Senior Accountant to lead its international operations finance team in Belfast, UK. As a key member of the team, you will be responsible for overseeing accounting processes, including revenue recognition and technical accounting areas.
Key Responsibilities- Oversee accounting processes, including revenue recognition and other technical accounting areas
- Lead the monthly financial close to ensure completeness of day-to-day activities
- Responsible for month-end, quarter-end, and year-end close procedures, including journal entries, account reconciliations, and payroll management
- Analyze balance sheet and income statement fluctuations on a monthly and quarterly basis for management and audit review
- Manage cash functions, including timely reconciliations and funding for international entities
- Maintain a strong internal control environment, updating controls and processes as needed
- Develop and implement policies and procedures to improve financial management
- Supervise and develop the team, supporting their professional growth
- Assist with financial analysis and special projects as needed
- Manage payroll and pension services, including journal preparation
- Ensure VAT reporting and compliance
- Manage UK tax reporting, including PSA and P11d
- Coordinate UK reporting activities
- Monitor cash flow and support payment approvals
- Support grant applications and reporting
- Collaborate with external and internal auditors
- Minimum 5 years of experience in a similar role
- Experience of managing or leading a team
- International accounting experience, particularly with subsidiaries
- Proficiency in Enterprise Software, such as Sage Intacct
- Advanced Excel skills and knowledge of financial management software
- Strong understanding of accounting principles and regulatory requirements for UK listed companies
- Ability to work across Microsoft Office applications and adapt to new software systems
- Excellent problem-solving skills and analytical abilities
- International currency and foreign exchange experience is desirable
- Experience working within an international finance team is beneficial
- Excellent working knowledge of UK GAAP
- Excellent written and verbal communication skills
- High level of attention to detail
- Excellent analytical skills
- Ability to manage various tasks, prioritize time, and workload effectively
- UK (Belfast), Office First, Hybrid
This role offers an exciting opportunity for an ambitious individual to drive innovation and excel in a challenging environment.
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