Senior Accountant, Global Close & IFRS Expert

FWDUK Flywheel Digital Limited; United Kingdom; In loco; GBP 55.000 - 85.000; Tempo pieno

Vantaggi offerti da questo lavoro

In-office 3 days/week

Career development opportunities

Descrizione del lavoro

FWDUK Flywheel Digital Limited is seeking an experienced Financial Controller to lead the monthly close, balance sheet reconciliations, and reporting. The role partners with cross-functional teams to ensure accurate financial statements and strong internal controls within a multinational group.

You will own general ledger integrity, liaise on intercompany activity, and support payroll, VAT, and audits. A professional qualification and SAP experience are highly valued.

Competenze

• Bachelor's degree in Accounting or Finance.
• 5+ years of accounting experience.
• Strong knowledge of UK GAAP/IFRS; Irish requirements advantageous.
• Experience with general ledger and month-end close.
• Proficient in Excel and data analysis.
• Excellent communication and attention to detail.
• Professional accounting qualification (ACA/CIMA/ACCA).
• Experience with SAP/SAP S/4HANA preferred.
• Experience in multinational group reporting preferred.

Mansioni

• Prepare recurring and general month-end journal entries with proper support.
• Reconcile balance sheet accounts monthly with audit-ready docs.
• Support full month-, quarter-, year-end close processes.
• Analyze general ledger activity for unusual transactions and variances.
• Prepare accruals, prepaid expenses, revenue accruals, leases and fixed assets.
• Support payroll accounting and related reconciliations.
• Assist intercompany accounting activities and settlements.
• Support VAT returns and HMRC compliance.
• Assist cash postings, bank reconciliations and cash analysis.
• Support management accounts, variance analysis and leadership commentary.
• Prepare schedules for financial reporting and regulatory filings.
• Support audits and SOX compliance activities.
• Maintain accounting records per policy and GAAP; identify improvements.
• Support system implementations and ad hoc analyses.

Conoscenze

General ledger

Month-end close

IFRS/UK GAAP

Intercompany accounting

VAT returns

SAP/S4HANA

Excel proficiency

Analytical skills

Attention to detail

Communication skills

Formazione

Bachelor's degree in Accounting or Finance

Professional accounting qualification (ACA, CIMA, ACCA or equivalent)

Strumenti

SAP

SAP S/4HANA

Descrizione del lavoro

FWDUK Flywheel Digital Limited is seeking an experienced Financial Controller to lead the monthly close, balance sheet reconciliations, and reporting. The role partners with cross-functional teams to ensure accurate financial statements and strong internal controls within a multinational group.

You will own general ledger integrity, liaise on intercompany activity, and support payroll, VAT, and audits. A professional qualification and SAP experience are highly valued.