Senior Financial Accountant
2 weeks ago
About the Role:
We are seeking a highly skilled Senior Financial Accountant to join our Financial Accounting team at Microlise. As a key member of the team, you will be responsible for providing timely and accurate financial information to support business decision-making.
Key Responsibilities:
- Manage and develop an Assistant Management Accountant and Accounts Assistant
- Complete all month-end tasks on a timely and accurate basis in conjunction with the rest of the management accounting team
- Ensure all P&Ls, balance sheet, and cash flow as well as all supporting management information for numerous entities are completed on a timely, accurate, and high-quality basis
- Complete project reporting, sales margin reports, and all other monthly reporting as well as financial KPIs to drive margin and working capital improvements
- Reconcile all deferred and accrued balance sheet accounts, ensuring timely analysis of reconciliations of balances at a customer and project level
- Involvement in key areas such as Non-Recurring Revenue, Stock, Accruals, Prepayments as well as Margin Reporting
- Prepare all Balance Sheet Reconciliations monthly, and where relevant review reconciliations done by other team members
- Support business partnering and providing valuable reporting to other departments in the business
- Assist with the implementation of any process or system improvements
- Assist in the budget process, ensuring an accurate and high-quality budget is produced within the agreed timelines and then support any subsequent re-forecasts
- Work on Ad hoc projects as required by Senior Management Accountant
About You:
We are looking for a qualified ACA, ACCA, or CIMA professional with demonstrable experience working in a management accounting team, in a fast-paced environment. You will have a proven ability to prepare full-cycle management accounts and adhere to month-end processes with precision and proficiency. Additionally, you will have a detailed knowledge of FRS101 and IFRS accounting standards, experience with ERP systems, and advanced user skills in Excel.
What We Offer:
Microlise offers a range of benefits, including full support and training to ensure you are well-equipped to succeed in your role, access to our salary sacrifice EV Car Scheme, and great place to work certified status. You will also have access to private medical insurance with Vitality Health, 25 days holiday, and invested in employee health and well-being with over 20 mental health first aiders in the business.
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