Our client is a reputable and market leading business that has experienced year on year growth and has an exciting growth strategy in place for their future success. They are looking to recruit a Senior Financial Accountant to join their team on a permanent basis. This is a fully office-based role with on-site parking.
Senior Financial Accountant - About The Role
* Month end reporting
* Assist in developing IT systems and controls
* Deliver technical projects
* Periodic review of SAP for compliance and evolve both controls and day to day process with Financial Controller
* Ensure timely review and close of month end accounts payable and accounts receivable ledgers
* Ensure timely review and close of intercompany account reconciliations, month end bank account reconciliations and prepayment account reconciliations
* Review and analysis of monthly cost accruals
* Preparation of monthly reporting packs and understand key underlying business trends to support continuous financial and operational improvement
* Timely VAT return submission and payment requests
* Assist with preparation of budgets and forecasts
* Support the annual audit process and liaising with external auditors
* Other ad-hoc finance related duties
The successful Senior Financial Accountant will have/be:
* Qualified accountant (ACA/ACCA/CIMA) with at least 5 years' experience
* Experience in audit of clients, group consolidations, multi-currency, multi entity and Financial Controls
* Good technical knowledge of FRS102 and IFRS
* Strong system skills including advanced Excel - experience in SAP is desirable
* Adaptable and resilient, able to work in a continuously changing environment and meet demanding deadlines
* Excellent time management/organisational and multi-tasking skills
* Results orientated, accountable for own work and demonstrate integrity
* Strong analytical skills and a problem solver who can work through complex issues
* Strong communication skills with the ability to work as part of a team to achieve results as well as individually
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