Senior Financial Accountant

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

By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.