Job Overview
CMS Distribution is a leading technology distributor with over 450 employees across several locations.
We are seeking a Senior Financial Accountant to join our finance team, reporting directly to the Group Finance Manager.
Key Responsibilities
* Month End Close Process: Assist in the preparation of month end packs and reconcile Balance Sheet accounts.
* Balance Sheet Reconciliations: Prepare monthly reconciliations with supporting schedules and review with the Finance Manager.
* General Ledger Review: Analyze and explain variances from forecast, prior year and month-on-month movements.
* Year-End Audit and Statutory Accounts: Assist with the year-end audit and statutory accounts preparation.
Required Skills and Qualifications
* SAP Accounting Software Experience: Proficient in using SAP accounting software.
* Financial Knowledge: Understanding of financial structure, P&L and Balance Sheet.
* Microsoft Excel Skills: Excellent Microsoft Excel skills.
* Personal Attributes: Ability to manage a significant workload, highly organized with strong attention to detail.
Benefits
We value diversity and inclusion in the workplace. We believe that diverse perspectives enrich our organization and contribute to its success.