Senior Financial Accountant

4 weeks ago

Milton Keynes, Milton Keynes, United Kingdom ICAEW Full time
Senior Accountant Job Description

ICAEW is seeking a highly skilled Senior Accountant to join our 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?

ICAEW is a diverse organisation, employing skilled and motivated people from all backgrounds and helping them to reach their full potential, through training and development. We offer a range of benefits, including a substantial suite of training and development, flexible working arrangements, and a generous benefits package.

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