The Senior Accountant position has overall responsibility for the financial operations in the entities which operate within UK. Reporting to the UK Controller, the role requires a qualified accounting individual with experience in month end closing, variance analysis and Balance Sheet reconciliation and a keen eye for detail, a strong analytical mind-set, focus on quality and efficiency.
What You’ll Do
- Assisting in the financial accounting and monthly & quarterly reporting for UK, including but not limited to :
- Preparation of monthly Balance sheet reconciliations
- Investigation and resolution of balance sheet differences
- Preparing monthly journals, attaching support and submitting for review
- Preparing and calculating accruals, prepayments, depreciation and other monthly & quarterly entries
- Ensuring monthly Inter Company differences are investigated and resolved
- Preparing monthly Trial Balance for review and adding commentaries for variances
- Preparing quarterly flux commentary for review
- Preparing quarterly audit disclosures for review
- Monthly upload of UK entity reporting into Cognos
- Assisting and providing support for Internal / External Group and Statutory audit requirements
- Ad hoc Corporate requests for information / support / accounting journals
- Participate in annual accounting, tax audits and special projects
- Training and mentoring other accountants based in Poland
- Supporting finance managers with technical queries and ensuring adherence to reporting timelines
- Ad hoc project requests from UK controller
What You’ll Bring
- R2R experience
- The successful candidate will be a ‘hands on’ and “can do” qualified accountant with strong interpersonal, communication and leadership skills.
- Qualified accountant with experience working in a commercial environment in an international business with prior exposure to monthly / quarterly accounting and group reporting.
- You will have operated at a similar level in an international environment with a demonstrated track record of delivering successful monthly and quarterly reporting.
- Qualifications : Educated to degree level and Qualified Accountant
- Minimum 4 Years Of Experience As An Accountant
- Experience working in a similar capacity at a global organization.
- Strong financial background and good spoken and written English
- Experience working in a fast paced, dynamic and evolving environment.
- Good knowledge and experience in using Microsoft Word and Excel applications.
- Results driven with the enthusiasm to drive improvement initiatives
- Strong analytical and problem solving skills.
- Versatile, inquisitive, and robust candidate with the ability to work effectively on their own and in a team environment.
J-18808-Ljbffr
J-18808-Ljbffr