Senior Financial Accountant

Nelson Chambers
Basildon, Essex
07 Jul 2017
05 Aug 2017
Contract Type
Full Time

Nelson Chambers Are currently representing a Global organisation in their search for a newly qualified Senior Financial Accountant.

You will be part of a dynamic and growing team responsible for Financial Accounting and reporting across a number of legal entities.

Key responsibilities include:

  • Control and maintain monthly balance sheet reconciliations and balance sheet reviews with management and internal/external auditors
  • Review and report out cost centre expenditure with Regional Controllers and cost centre owners.
  • Review and report out monthly actuals to Regional Controllers with commentary and variance analysis
  • Load monthly actual results to HFM - global financial consolidation system and submit Flux Analysis commentary
  • Prepare monthly Intercompany invoices and reconcile month end balances with regions.
  • Preparation of Quarterly schedules for corporate reporting
  • Assist in the preparation of local statutory Financial Statements & Tax packs for the company’s entities
  • Standard and non-standard monthly journal postings and GL reconciliations.
  • Daily bank postings and reconciliations ensuring all payments have the correct sign off in line with policy.
  • Month end accruals review and posting.
  • Preparation of key reserves for review with regional controllers.
  • Assist the regional controller with the production of monthly forecast and budget reports as required.
  • Assist in the preparation of local statutory Financial Statements & Tax packs for the company’s entities
  • Drive efficiencies and process improvements, ensuring compliance with company policy & procedures, local and US GAAP requirements

You will be a newly qualified ACCA/CIMA/ACA Accountant with excellent system skills and the ability to adapt the change and prioritise workloads.

If you have the desired experience and would like to be considered for an interview, please apply today along with a covering letter outlining your relevant experience.