Company description: Refresco BV Job description: After an internal promotion we are excited to offer a fantastic opportunity for a Senior Financial Accountant to join our Financial Reporting team at Refresco on a fixed term contract basis during our ERP implementation project. In this pivotal role, you will work closely with the Financial Accounting Controller, taking the lead on the technical aspects of the team. You will have the chance to drive key financial processes, ensuring smooth and accurate reporting during this transformative phase. This is an excellent opportunity to showcase your expertise, contribute to a critical project, and gain valuable experience in a fast-paced, dynamic environment. Senior Financial Accountant Kegworth Head Office Junction 24 off the M1 Monday Thursday 8:30am 5pm, Friday 8:30am 4pm 18 months FTC About the Role We have a fantastic opportunity for a Senior Financial Accountant to join our Financial Reporting team as secondment while new ERP implementation project is ongoing. You will report directly to the Financial Accounting Controller, and you will be responsible for leading the technical aspects of the team with specific responsibility for: Here are your key tasks and responsibilities as Senior Financial Accountant at Refresco: Delivering key aspects of the monthly, quarterly and annual close process; validation of completeness and accuracy of the financial submission. Support of acquisition accounting and structure changes, opening balance sheet provisions, fair value assessments, share and asset acquisitions, disposal of business elements. Resposible for the business fixed asset accounting process by ensuring all controls and processes for asset capitalisation are met delivering accurate financial information. Budget and forecast for Capital and Depreciation item and monthly tracking, reporting and analysis of spend. Lead end to end process of leases under IFRS16 standard includes recording contract in lease system follow up with month end process, reporting monthly quarterly and yearly. Maintain monthly balance sheet reconcilliations. Liaison with external auditor with regards to responsible area. Reviewing and checking weekly daily payment runs and also approving in bank portal. Complete various ONS survey monthly quarterly and yearly. Responsible for submitting data to agency for Climate Change Levy return accross the sites. Preparing various provision and accruals in accounts. About You You will need previous experience working within a large financial accounting department, within a medium or large scale organisation, and you will need to be CIMA / ACCA qualified (or equivalent) with several years post qualification financial accounting experience. You will be team player, with a collaborative, supportive style of leadership, using your considerable expertise to coach, develop and guide colleagues. You will have excellent influencing and communication skills which enable you to build fantastic relationships with all stakeholders across the Refresco UK business. You have real passion for what you do, you dont need anyone to motivate you and you enjoy working autonomously. If you fit this profile and are excited by this opportunity, we would be delighted to hear from you Refresco believes that equal opportunity for all is fundamental to our company's values and all our applicants can expect fairness and transparency in our recruitment process.