Senior Accountant

3 days ago


London, United Kingdom FRENCH RESOURCES Full time

International company dedicated to the design and distribution of top end furniture is looking for a **Senior Accountant**. This is a broad and varied accounting role which involves supervision of double entry bookkeeper, data entry, reconciliations and cashflow reporting across AP and AR. The Senior Accuntant will report into the FD.

**This position is to start ASAP.**

**ROLE of the Senior Accountant**:

- Supervision of double entry bookkeeper
- Preparing accounts up to Trial Balance
- Preparing Final Accounts for review with all lead schedules
- Consolidation for the UK and Group reporting
- Quarterly reporting
- Preparation of VAT returns
- Managing day to day cashflow
- Processing payments, accruals and inter-company transactions
- Daily multi-currency bank reconciliations
- Processing staff cash/card expenses and liaising with external payroll provider
- Monthly balance sheet reconciliations
- Maintaining fixed assets register
- Preparing audits for external auditors
- Assisting with ad-hoc tasks

**PROFILE**:

- Previous accounting experience including double-entry bookkeeping
- At least ACCA part qualified, level 4 AAT or similar
- Previous experience as an Accountant or Senior Accountant
- Retail experience would be a plus
- Previous Sage experience
- French will be a plus
- Ability to work under pressure and to meet deadlines
- Good communication skills
- Ability to work in a small team



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