Senior Level Accountant (ACA)

Fusion People
London (Greater)
£60000.00 - £70000.00 per annum
06 Nov 2017
15 Nov 2017
Contract Type
Full Time
A leading global, multi-disciplined engineering and construction company are looking for Senior ACA qualified Accountants with at least 3-5 years post qualification experience to join their expanding team these roles have been created due to business growth.The roles are based in North West London - Full Time with a salary of circa £60/£70k a year dependant on your PQ experience.You will have the responsibility to produce timely, accurate financial accounting information for the consolidated Group; in particular to perform key balance sheet and profit and loss reconciliation tasks; to assist with year end processes and statutory accounts preparation.Supporting the Group Financial Controller and Group Financial Reporting Manager to provide the right level of challenge, analysis and interpretation of actual and forecasted financial data. The Senior Financial Accountant acts as a custodian of the value and integrity of the results.Accountable for the preparation of monthly management accounts for the group, subsidiaries or related parties as per the allocation of activities.Ownership of preparation of management information as per agreed timing and frequencyOwnership of specific month end tasks such as recharging, tax reconciliations, intercompany, overhead reporting for Functional and Business Leads etc. Assist with the analytical review of month end results against budget/forecast for discussion with the Group Financial Controller, Group Financial Reporting Manager and stakeholders as requiredResponsible for preparing accurate balance sheet reconciliations with full supporting documentation and action plans for any reconciling items as appropriate. Prepare journals as part of month end process or to correct errorsApplying appropriate financial control and governance by adhering to the group accounting manual, policies and control framework, to support successful external audit outcomes.Required qualifications:ACA with a minimum of 3/5 years PQE, working in a commercial businessKnowledge of IFRS15 and FRS102Understanding of complex contracts Practical working knowledge of Project AccountingGood working knowledge of MS Office products and Finance ERP systemsExcellent bookkeeping and reconciliation skillsWorked in a large organisation of a similar size and structureDesirable Experience:Construction Industry knowledge or industries with complex contractual arrangementsExperience of using Power BI and data warehousesExposure to VAT returns, PSA returns and completing corporation tax packsUse of Dynamics AXExperience of accounting for joint arrangements/venturesCV's are to be sent to Kat Betts at

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