Senior Accountant

2 months ago

Milton Keynes, United Kingdom ICAEW Full time

The role

supports the Senior Financial Reporting Manager and Financial Controller with month-end reporting, fixed assets accounting, statutory accounts production and acts as a primary liaison with external auditors. This role has a key focus on continuous improvement and efficiencies. Senior Accountant Responsibilities include:Preparation of IFRS financial statements for ICAEW Group and its Subsidiary companies including:Day to day management of the interim and year end auditEnsure audit files are uploaded with auditors and other finance teams to resolve issues and year end timetable is adhered to.Escalate issues promptly.Support delivery of overseas local financial statements and year-end auditsProduction of ESG reporting including scope 1, 2 and 3 CO2 emissions reporting. Working with range of business stakeholders to obtain relevant information on a timely basis.Working closely as required with international bookkeeping providers to ensure correct accounting withing international entities. This will include critical review and feedback on local monthly accounting packs and to day management of fixed assets accounting process, to include ensuring that ICAEW adopts the most appropriate accounting policies and estimates (asset lives) and accounts for fixed assets appropriately under IFRS (with special attention to leases)Preparation and /or review of monthly balance sheet reconciliations, including reconciliation of intercompany balances.Reporting to Office of National StatisticsWhere changes to IFRS are on the horizon, ensure that all relevant wider team members are aware of the implications for ICAEW, and that appropriate changes are made in a timely closely with Finance Business Partnering Team and other members of the Finance team on financial reporting matters. Senior Accountant Candidate ProfileRelevant CCAB accountancy qualification and strong experience in financial accounting and reportingTechnically 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 to inspire confidence from their peers and directors and build strong, credible process and project skills and an enthusiasm for change managementResilient with a keen eye for detail and a "right first time" cultureBuild relationships across ICAEW to develop full understanding of end-to-end and proactive individual with a can-do attitude and the ability to influence and collaborate with colleagues across the business to solve problems.Experience with Microsoft Nav / Business Central / CCH Tagetik Account Production or similar software desirable.Experience of sustainability / climate reporting desirable. For the full role profile please click the document attached. Why work at ICAEW as Senior Accountant ?We want you to enjoy your work and flourish in your working environment is friendly and supportive, and we encourage everyone to understand personal are a diverse organisation, employing skilled and motivated people from all backgrounds and helping them to reach their full potential, through training and development.Sustainability is important to us, and we work hard to reduce our carbon footprint, whether that's in our buildings through lighting and heating, or encouraging staff to recycle and reduce paper employee benefits include:A substantial suite of training and developmentFlexible working arrangementsA generous benefits package which includes gym discounts, pension plan, season ticket travel loans and health and dental plans

Company

There are more than chartered accountants and students around the world and 189,500 of them are members and students of ICAEW. They are talented, ethical and committed professionals, which is why all of the top 100 Global Brands employ chartered accountants.*

ICAEW promotes inclusivity, diversity and fairness. We attract talented individuals into the profession and give them the skills and values they need to build resilient businesses, economies and societies, while ensuring our planet's resources are managed sustainably.

Founded in 1880, we have a long history of serving the public interest and we continue to work with governments, regulators and business leaders around the world. And, as an improvement regulator, we supervise and monitor over 12,000 firms, holding them, and all ICAEW members and students, to the highest standards of professional competency and conduct.

ICAEW is proud to be part of Chartered Accountants Worldwide, a global network of 750,000 members across 190 countries, which promotes the expertise and skills of chartered accountants on a global basis.

We believe that chartered accountancy can be a force for positive change. By sharing our insight, expertise and understanding we can help to create strong economies and a sustainable future for all.

*CAW, 2020 - Interbrand, Best Global Brands 2019

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