Financial Accounting Team Leader

1 week ago

Newcastle Upon Tyne, United Kingdom Sellick Partnership Full time

Sellick Partnership is currently working with a leading multinational energy company to recruitn a Financial Accounting Team Leader on a permanent basis. The Financial Accounting Team Leader will be responsible for a team of 3 invidivuals taking ownershipof the balance sheet whilst providing continuous improvement.

**Responsibilities**:

- Completion of month end to timetable
- Review and post journals from the business whilst providing robust challenge to Finance Business Partners
- Support the month end process with detailed analysis as needed, both on a regular monthly and ad hoc basis, delivering value added insights
- Take ownership of specific statutory entities and control of allocations and balance sheet control accounts
- Completion of balance sheet reconciliations, including investigation and reporting on items at risk
- Control data processed into SAP and ensure adherence to company accounting policies
- Provide analysis and respond to management information requests, supporting and challenging appropriately in support of key business decisions
- Liaise with the Business and Financial Business Partners to ensure the operational structures in the financial systems are set up and maintained in a timely manner
- Build and maintain strong collaborative relationships with the Business

**Experience**:

- Qualified Accountant (CIMA/ ACCA/ ACA)
- Experience of complex business processes and tools for large data analysis
- Good at managing relationships particularly with the business
- Proven record of delivering continuous improvement and driving change
- Ability to confidently challenge at senior levels within the organisation

Training and development lie at the heart of this organisation and so if you're looking to broaden your skills and experience then this could be the perfect opportunity for you.
- Do you know someone who is looking for a new job? Why not recommend them to Sellick Partnership and earn up to £1,000?_

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