Find Jobs Worldwide with Morgan McKinley
Search for jobs worldwide with Morgan McKinley and find global career opportunities in accounting & finance, technology, banking, healthcare, and more across top industries.
Position: Senior Accountant (11 month FTC)
Salary: Up to £60,000 per annum DOE with hybrid working available.
Key Responsibilities:
1. Oversee month-end and year-end closing processes in SAP, ensuring completion of journals, postings, and month-end steps.
2. Manage monthly and year-end Group reporting, including SAP reconciliations.
3. Supervise General Ledger and Purchase Ledger functions, ensuring policy adherence and timely payments.
4. Review Trial Balance, P&L, and Balance Sheet on a monthly basis.
5. Lead reconciliation of Balance Sheet accounts monthly.
6. Ensure compliance with financial regulations and accounting standards.
7. Prepare and submit statutory accounts, VAT, Payroll, and Corporation Tax filings.
8. Coordinate with external auditors for audit processes.
Skills/Experience:
1. Qualified ACCA, CIMA or CIMA with 5+ years PQE.
2. In-depth knowledge of SAP.
3. Proficiency in MS Excel, Word, and PowerPoint.
4. Excellent communication, problem-solving, and decision-making skills.
#J-18808-Ljbffr