We have a fantastic opportunity for a Senior Financial Accountant to join a fast paced, global organisation based in Staines. This is an immediate start for a 6-month interim contract offering hybrid a working pattern and a competitive day rate.
Responsibilities:
Responsible for financial accounting for UK Accounting team managed entities and activities related to the month end close, including journals, analysis and reporting
Responsible for all regulatory compliances, VAT returns, SOX controls and liaison with tax authorities for UK Accounting team managed entities
Perform Balance Sheet reconciliations to a high level with strong support and reasoning
Build close working relationships with the UK Finance team, external advisors and intercompany partners
Work across the organisation's matrix structure, providing support to those that need it and obtaining information when it is required
Strive for continuous process improvements.
Prepare detailed calculations for key accounting areas, including employee costs, bad debt and intercompany
Post journals based on well-prepared support and present such support for scrutiny to management and auditors
Prepare sound balance sheet reconciliations and support
Build and maintain strong relationships with key members of staffRequirements:
Qualified or Part Qualified Accountant (ACA/ACCA) preferred
ERP Oracle and Hyperion Planning experience preferred
Experience of an international corporate structure and matrix organisation
Microsoft Office essential (Advanced Excel, Basic Word and PowerPoint)
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