Senior Financial Accountant
1 month ago
Greenwell Gleeson is seeking a highly skilled Senior Financial Accountant to join their team in Norwich. As a key member of the finance department, you will be responsible for ensuring the accuracy and timeliness of financial reporting, including balance sheet reconciliations, month-end procedures, and audit support.
Key Responsibilities:- Improve reporting efficiencies and controls to meet tight deadlines.
- Develop and maintain robust controls on balance sheet reconciliations.
- Conduct month-end balance sheet reviews and variance analysis.
- Prepare and review journal postings and key control account reconciliations.
- Provide audit support for annual statutory audits and internal audits.
- Prepare statutory accounts.
- Develop and maintain intercompany and related party transactions controls.
- Prepare UK VAT returns and reconciliations.
- Support fixed asset reporting and control.
- Oversee other statutory reporting requirements.
- Lead a team of 3 and provide technical accounting guidance.
- ACCA or ICAEW qualified.
- Strong knowledge of IFRS, FRS101, and UKGAAP.
- UK VAT knowledge.
- Fixed asset reporting experience.
- Accuracy and attention to detail.
- Ability to work under pressure.
- Strong interpersonal skills.
- SAP experience.
- US GAAP/SOX experience.
- UK Corporation tax knowledge.
- Manufacturing sector experience.
- Leadership skills.
Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.
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