Senior Financial Accountant

Senior Financial Accountant

Posted 7 days ago by Marc Daniels on CVLibrary

Negotiable
Undetermined
Onsite
Staines, Surrey



We have a fantastic opportunity for a Senior Financial Accountant to join a fast paced, global organisation based in Staines. This is an immediate start for a 6-month interim contract offering hybrid a working pattern and a competitive day rate.

Responsibilities:

  • Responsible for financial accounting for UK Accounting team managed entities and activities related to the month end close, including journals, analysis and reporting
  • Responsible for all regulatory compliances, VAT returns, SOX controls and liaison with tax authorities for UK Accounting team managed entities
  • Perform Balance Sheet reconciliations to a high level with strong support and reasoning
  • Build close working relationships with the UK Finance team, external advisors and intercompany partners
  • Work across the organisation's matrix structure, providing support to those that need it and obtaining information when it is required
  • Strive for continuous process improvements.
  • Prepare detailed calculations for key accounting areas, including employee costs, bad debt and intercompany
  • Post journals based on well-prepared support and present such support for scrutiny to management and auditors
  • Prepare sound balance sheet reconciliations and support
  • Build and maintain strong relationships with key members of staff

Requirements:

  • Qualified or Part Qualified Accountant (ACA/ACCA) preferred
  • ERP Oracle and Hyperion Planning experience preferred
  • Experience of an international corporate structure and matrix organisation
  • Microsoft Office essential (Advanced Excel, Basic Word and PowerPoint)
  • Comfortable with large amounts of data

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