Senior Management Accountant
Harper May is collaborating with a leading renewable energy group known for its commitment to sustainability and innovation.
They are actively seeking a talented Senior Management Accountant to join their dynamic team and contribute to their ongoing success.
Essential Duties & Responsibilities:
- Month end entries (prepayment, accruals, fixed assets)
- In charge of the monthly closings and reporting
- Posting and reconciliation of IFRS16 leases
- Preparation of monthly profit and loss accounts and variance analysis
- Preparation of monthly balance sheets and liaison with Consolidation teams
- Review/full reconciliation of all balance sheet balances
- Input of consolidation / reporting package (Group tool)
- Reporting analyses (cash flow, debt, corporation tax)
- Preparation of statutory accounts
- Preparation of corporation tax computation in liaison with external tax advisor
- Coordination of year end audit with the external auditors
- Preparation of VAT returns
- Preparation of bank reconciliations
- Other Ad Hoc projects
Education and Experience:
- ACCA, ACA or CIMA (Or equivalent)
- Experience of accounts preparation
- Experience of VAT and corporation tax
- Strong reconciliation skills with very good attention to detail
- Strong technical skills (UK GAAP and IFRS)
- SAP knowledge
- Strong communications and interpersonal skills and a pro-active approach to challenges.
- Attention to details
- Ability to meet deadlines
- Rate: £65,000 per annum
- Location: City of London, Greater London, England
- Type: Permanent
- Industry: Accountancy
- Recruiter: Harper May
- Tel: 0203 900 1811
- Email: to view click here
- Reference: 609
- Posted: 2024-06-21 18:55:49 -
- View all Jobs from Harper May