An established and growing organisation is seeking a qualified Senior Financial Accountant to join its finance team. Reporting to the Group Financial Controller, the successful candidate will take ownership of month-end and quarterly reporting, group financial controls, statutory returns, budgeting and forecasting.
This is an excellent opportunity for an ambitious accountant to take on a broad role within a multi-entity group.
Key Responsibilities:
- Manage and improve the month-end close process across multiple group entities, ensuring accurate and timely reporting.
- Prepare and review journals, accruals, prepayments, fixed asset schedules and balance sheet reconciliations.
- Manage intercompany reconciliations and resolve outstanding balances.
- Prepare monthly management accounts, variance analysis and supporting financial reports.
- Support budgeting, forecasting, cash flow reporting and financial performance analysis.
- Assist with statutory financial statements, year-end audits and auditor queries.
- Prepare and submit VAT and PAYE returns, with RCT experience advantageous.
- Maintain financial controls, compliance records and reporting procedures.
- Review and oversee the work of finance team members, providing guidance, coaching and support.
- Identify opportunities to improve financial processes, reporting efficiency and internal controls.
- Support ad hoc finance projects and reporting requirements.
Requirements:
- Fully qualified accountant (ACA, ACCA, CIMA, CPA or equivalent).
- Minimum two years' post-qualification experience.
- Experience managing month-end processes and financial reporting.
- Previous experience working within a group structure with multiple entities.
- Knowledge of VAT and PAYE returns; RCT experience desirable.
- Strong understanding of financial controls, reconciliations and statutory reporting.
- Advanced Excel skills and experience with accounting software such as Sage, Xero or similar.
- Strong analytical, organisational and problem-solving abilities.
- Experience reviewing work, supporting and developing junior finance team members.
- Excellent communication skills, attention to detail and ability to meet tight deadline