Senior Accountant

5 days ago


Bracknell, United Kingdom Orka Financial Full time

Our client is a growing global leader in their field who seeks to hire a Senior Accountant. The Senior Accountant will suit a progressive ACA/ACCA or CIMA studier. The role will manage 2 reports and have a broad remit covering management and financial accounts.

Responsibilities include:

- Production and review of the Monthly Management Accounts
- Ensure monthly reconciliation of all balance sheet accounts including; client reconciliations, prepayments, accruals, payroll and tax related accounts.
- Direct management of 2 team members.
- To produce the monthly, bi-monthly and quarterly VAT returns and reconciliations.
- To produce the monthly, quarterly and annually EC sales returns and reconciliations.
- To manage, produce and journal all the intercompany charges.
- To ensure bank reconciliations are accurate and completed in a timely manner.
- Work closely with Cash Application team to ensure timely submissions
- To produce a full monthly commentary on each entity analysing performance against key KPIs.
- Support with the production of year end statutory accounts and work with the auditors during their fieldwork.
- To assist in production of annual overhead budget from the bottom up.
- Ad hoc financial analysis and investigative tasks.
- Carrying out of such ad-hoc tasks as required by the Finance Manager.

A salary of £38,000-£42,000 is on offer plus 10% bonus and great benefits.


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