Senior Financial Accountant

4 weeks ago

Milton Keynes, Milton Keynes, United Kingdom Institute of Chartered Accountants in England and Wales Full time

Senior Accountant Role Overview

The Institute of Chartered Accountants in England and Wales is seeking a highly skilled Senior Accountant to join its team. As a Senior Accountant, you will be responsible for providing a professional financial accounting service to the ICAEW and its related subsidiaries.

Key Responsibilities

  • Preparation of IFRS financial statements for ICAEW Group and its Subsidiary companies
  • Day to day management of the interim and year end audit
  • Liaise with auditors and other finance teams to resolve issues and queries
  • Ensure year end timetable is adhered to
  • Escalate issues promptly
  • Support delivery of overseas local financial statements and year-end audits
  • Production of ESG reporting including scope 1, 2 and 3 CO2 emissions reporting
  • Working closely with international bookkeeping providers to ensure correct accounting within international entities
  • Day to day management of fixed assets accounting process
  • Preparation and/or review of monthly balance sheet reconciliations
  • Reporting to Office of National Statistics

Requirements

  • Relevant CCAB accountancy qualification and strong experience in financial accounting and reporting
  • Technically strong, demonstrable experience of dealing with complex accounting matters and application of IFRS
  • Proactive and committed, with a real desire to help improve ICAEW and team performance
  • Able to inspire confidence from their peers and directors and build strong, credible relationships
  • Strong process and project skills and an enthusiasm for change management
  • Resilient with a keen eye for detail and a "right first time" culture
  • Build relationships across ICAEW to develop full understanding of end-to-end processes
  • Self-motivated and proactive individual with a can-do attitude and the ability to influence and collaborate with colleagues across the business to solve problems

Why Work at ICAEW?

We want you to enjoy your work and flourish in your role. Our working environment is friendly and supportive, and we encourage everyone to understand personal differences. We are a diverse organisation, employing skilled and motivated people from all backgrounds and helping them to reach their full potential, through training and development. Sustainability is important to us, and we work hard to reduce our carbon footprint, whether that's in our buildings through lighting and heating, or encouraging staff to recycle and reduce paper consumption.

Employee Benefits

  • A substantial suite of training and development
  • Flexible working arrangements
  • A generous benefits package which includes gym discounts, pension plan, season ticket travel loans and health and dental plans

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