Job Opportunity: Senior Financial Accountant
We are seeking a highly skilled and organized Senior Financial Accountant to join our team. The successful candidate will be responsible for managing the month-end close process, including preparation of month-end packs and balance sheet reconciliations.
Main Responsibilities:
- Support the month-end close process
- Prepare monthly Balance Sheet reconciliations with supporting schedules
- Review General Ledgers and provide explanations for variances from forecast, prior year, and month-on-month movements
Creditor Payment Support:
- 2nd level review
Additional Responsibilities:
- Responsible for Fixed Assets for the group
- Creating Fixed Asset Policy to ensure consistent application
- Revenue recognition - review of billings and stuck documents to ensure revenue is recognized in the correct period
Requirements:
- SAP accounting software experience preferred
- Understanding of financial structure P&L and Balance Sheet
- Experience of managing a significant workload, highly organized with strong attention to detail
- Ability to work with management in a fast-paced environment
- Excellent Microsoft Excel skills
- Qualified Accountant ACA/ACCA
Benefits:
- Opportunity to work in a dynamic and growing business
- Collaborative and supportive team environment
- Continuous learning and development opportunities