An exciting role has arisen for a Senior Financial Accountant to join a market-leading company based in Staines.
This role offers exposure to senior stakeholders, various routes for progression and hybrid working options.
Responsibilities:
* Ownership of the month end close process, including journals, analysis and reporting.
* Ensuring compliance with regulations, including VAT returns and SOX controls
* Perform Balance Sheet reconciliations and commentary
* Prepare and submit audit information to a professional standard and be a key contact for the statutory audits.
* Prepare UK GAAP trial balance and financial statements
* Partner with the UK Accounting Director and Deputy Accounting director with process and SOX improvements
* Build close working relationships with internal and external stakeholders
* Streamlining processes
* Prepare detailed calculations for employee costs, bad debt and intercompany
* Post journals and present for scrutiny to management and auditors
* Prepare balance sheet reconciliations
Requirements:
* Microsoft Office essential (Advanced Excel, Basic Word and PowerPoint)
* Qualified Accountant (ACA/ACCA)
* ERP Oracle and Hyperion Planning experience preferred
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