Overview
Reference
438656 Salary
£55,000 - £60,000/annum + Benefits Job Location
- United Kingdom -- England -- East of England -- Cambridgeshire -- Huntingdon Job Type
Permanent Posted
Tuesday, June 25, 2024
Interaction Accountancy and Finance are delighted to be representing a well established and growing business in their search for a Senior Financial Accountant, working on a hybrid basis from their offices near Huntingdon, Cambridgeshire.
Reporting to the Manager of Finance, you will hold a very important role within the team to support the continued growth of the business. This is a varied role where you will be responsible for completing routine accounting tasks, taking ownership of month end processes, coaching and supporting more junior staff members and other adhoc projects.
Typical duties include:
1. Preparation and finalisation of the monthly accounts, compliant to both group reporting GAAP
2. Preparing UK statutory accounting statements file to pass on to auditors
3. Leading on co-ordinating for the external audit
4. Maintain strong balance sheet control
5. Working closely with the FP&A team to perform monthly P&L Analysis
6. Ensure monthly postings are maintained and processes documented for SOX and internal auditing requirements
7. Build and maintain relationships with external parties, such as tax advisors and auditors
8. Maintaining the fixed asset register
9. Reviewing intercompany account reconciliations on a monthly basis
10. Support with process improvements
11. Other duties to support the team
Applications are welcomed from individuals with the following skills and experience:
Part qualified or qualified ACCA or CIMA
Previous experience in a similar role is essential
Strong attention to detail is required, along with the ability to manage deadlines
Experience of using ERP systems is essential (experience of JDE would be advantageous)
IT Literate - advanced Excel skills would be required
25 days annual leave (option to buy/sell up to 5 additional days), Pension, Healthcare, Flexible hours to suit circumstances, Private medical Insurance, Health Cover
All candidates must be eligible to live and work in the UK without requiring sponsorship.