Senior Accountant

23 hours ago


Leeds, Leeds, United Kingdom Stericycle Full time
Job Description:

We are seeking a skilled Senior Accountant to join our UK finance team. As a key member of the team, you will be responsible for ensuring accurate and timely month-end close processes for all UK locations. You will work closely with our corporate head office team, utilizing your attention to detail and excellent communication skills to drive financial results.

Key Responsibilities:

  • You will focus on monthly closing and reporting of books and records, related account reconciliations, cost accruals, analysis of financial statement variances, while ensuring compliance with US GAAP, SOX, and Stericycle accounting policies.
  • You will prepare timely and accurate accounting information and processes to support monthly reporting to the US parent company, statutory accounts, and tax returns.
  • You will communicate regularly with stakeholders to ensure efficient and accurate reporting and collaborate with various business units to understand reporting requirements and business needs.
  • You will prepare complex journals, balance sheet reconciliations, and US reporting packages. You will also undertake balance sheet and P&L reviews, including variance analysis, to provide meaningful insights into the company's financial performance.
  • You will collaborate with internal and external audit and tax teams to ensure compliance.
  • You will work closely with the FP&A Team and Commercial Finance to understand P&L drivers and movements in the month, as well as overall business performance.

Requirements:

  • CIMA/ACCA qualification or nearing completion of studies.
  • Practical experience in journal entry, balance sheet reconciliation, and solid understanding of US GAAP/IFRS and SOX requirements.
  • Comfortable with P&L variance analysis, reviewing costs, and providing commentary for FP&A and senior management.
  • Advanced IT skills, including expertise with Excel, as well as finance system expertise.

Estimated Salary: £45,000 - £60,000 per annum, depending on experience.



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