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 a hybrid working pattern and a competitive day rate.
Responsibilities:
1. Responsible for financial accounting for UK Accounting team managed entities and activities related to the month-end close, including journals, analysis, and reporting.
2. Responsible for all regulatory compliances, VAT returns, SOX controls and liaison with tax authorities for UK Accounting team managed entities.
3. Perform Balance Sheet reconciliations to a high level with strong support and reasoning.
4. Build close working relationships with the UK Finance team, external advisors, and intercompany partners.
5. Work across the organisation's matrix structure, providing support to those that need it and obtaining information when it is required.
6. Strive for continuous process improvements.
7. Prepare detailed calculations for key accounting areas, including employee costs, bad debt and intercompany.
8. Post journals based on well-prepared support and present such support for scrutiny to management and auditors.
9. Prepare sound balance sheet reconciliations and support.
10. Build and maintain strong relationships with key members of staff.
Requirements:
1. Qualified or Part Qualified Accountant (ACA/ACCA) preferred.
2. ERP Oracle and Hyperion Planning experience preferred.
3. Experience of an international corporate structure and matrix organisation.
4. Microsoft Office essential (Advanced Excel, Basic Word and PowerPoint).
5. Comfortable with large amounts of data.
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