AGENTE FINANCIERO

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