Senior Accountant - On-site Financial Reporting & Control

Cool Motion; Leicester; On-site; GBP 58,000 - 65,000; Full time

Benefits offered by this job

Company pension

Sick pay

Employee discounts and events

Training and development

Job summary

Coolmotion UK in Leicester is seeking a Senior Accountant for Financial Reporting & Control. The role is on-site, permanent and full-time, offering an annual salary of £58,000–£65,000 depending on experience.

You will own monthly reporting, GL integrity, and balance sheet reconciliations, working closely with operational teams. Based at the Leicester head office, you will provide timely financial information, investigate discrepancies and support management with commercial insights to drive

Qualifications

• ACCA/ACCA/CIMA qualification or substantial equivalent experience.
• Proven experience delivering month‑end accounts and financial reporting.
• Sound knowledge of UK accounting standards and VAT.

Responsibilities

• Deliver monthly management accounts with P&L, balance sheet and commentary.
• Maintain GL integrity, journals, accruals and reconciliations.
• Explain performance and risks to management with clear insights.

Skills

Financial reporting

Month-end close

Communication

Process improvement

Excel proficiency

Education

ACA, ACCA or CIMA qualification

Tools

Sage Intacct

Xero

Job description

Coolmotion UK in Leicester is seeking a Senior Accountant for Financial Reporting & Control. The role is on-site, permanent and full-time, offering an annual salary of £58,000–£65,000 depending on experience.

You will own monthly reporting, GL integrity, and balance sheet reconciliations, working closely with operational teams. Based at the Leicester head office, you will provide timely financial information, investigate discrepancies and support management with commercial insights to drive