Job Purpose Summary CMS Distribution is one of Europe's leading specialist technology distributor, a growing and successful business with 450 people across seven locations in the UK and Ireland, plus locations in the Netherlands, Sweden, France, USA and China. You will be employed as a Senior Financial Accountant reporting to the Group FinanceManager. You will be responsible but not limited to, the following. Role Responsibilities Month End Close -support the month end close process including preparation of month end packs. Month end close preparation including the posting of Journal (accruals/prepayments and Cost Centre and GL corrections) posting. Prepare monthly Balance Sheet reconciliations with supporting schedules and review with Finance Manger. Review GLs and provide explanation (correction) for Variance from Forecast, Prior Year and month on month movements. Creditor Payment Support - 2nd level review Responsible for Fixed Assets for The group and creating Fixed Asset Policy to ensure consistent application Revenue recognition - review of billings and stuck documents to ensure Revenue is recognised in the correct period. Assist with the year-end audit and statutory accounts preparation Assist on special projects as assigned. Additional Responsibilities Skills & Personal Attributes SAP accounting software experience is preferred Understanding of Financial Structure P&L and Balance Sheet. Experience of managing a significant workload, highly organised with strong attention to detail. Ability to work with management in a fast-paced environment. Excellent Microsoft Excel skills. Qualified Accountant ACA/ACCA Key Traits CMS believes that a diverse and inclusive workforce enriches and is integral to the success of our company. We value diverse opinions and perspectives, and therefore welcome candidates from all backgrounds including but not limited to, ethnicity, gender, age, nationality, culture, religious beliefs, sexual orientation and neuro-diversity. To be considered for this role you will be redirected to and must complete the application process on our careers page. To start the process, click the Apply button below to Login/Register.