Fed Finance is a dedicated recruitment firm which specialises in Accounting & Corporate Finance roles. My name is Baptiste YLONEN and my client, an Engineering firm, is looking for a Senior Accountant, for a fixed-term contract (6 months). Fed Finance is a dedicated recruitment firm which specialises in Accounting & Corporate Finance roles. My name is Baptiste YLONEN and my client, an Engineering firm, is looking for a Senior Accountant, for a fixed-term contract (6 months). - Month end financial close processes (including, P&L, BS, Cash, WCAP, WIP) - Control of the balance sheet reconciliation process with quarterly reviews to identify risk and opportunities - Support rolling cash forecast of accounts receivables, payables, rebates, loans, intercompany - Preparation of all monthly reporting packs, including management packs, KPIs, board packs - Preparation of the quarterly VAT & corporation tax return - Support of the year end audit process - Support to FP&A for the annual budget cycle and quarterly forecast process - Supervision of the accounting department : ensuring efficient and effectively work practices, timely task completion, and all aspects of employee management - Qualified ACCA, ACA or CIMA - 5 years of experience in a similar company (engineering, consultancy) - Knowledge of SAP desirable - Previous management experience desirable ADZN1_UKTJ