Senior Reporting Accountants (x3)

London (Greater)
From £38,000 to £45,000 per annum Excellent benefits
07 Nov 2017
16 Nov 2017
Contract Type
Full Time

Senior Reporting Accountant x 3 – Amazing career opportunity


Salary: £38,000 – 45,000 depending on experience Plus an amazing benefits package and career development.

Our client a rapidly expanding shared services centre supporting one of the worlds’ largest organisations is looking for 3 Senior Reporting Accountants to join an ever expanding team.

Summary of Role:

Reporting to the Senior Reporting Manager this role will play a pivotal part in the company’s growth and continued success, working a number of entities as well as being responsible for producing full sets of monthly management accounts and financial reports.

Responsible for delivering monthly reporting packs alongside varied analytical work, whilst managing a team of Management Accountants (actively studying).

Proactively involved in continuous improvements in process and systems throughout.

Develop strong relationships with both internal and external stakeholders, providing formal reports on a regular basis, detailing issues, opportunities for standardisation, identifying potential for standardisation of systems, process and staffing.

Manage a team which has responsibility for maintaining the General Ledger and Group reporting

Key Responsibilities of role/team:

Responsible for several group entities

Review and post journals

Fixed Asset (FA) Ledger ownership and maintenance

High level balance sheet and income statement analytical review

Monthly revaluation of bank, AP and AR currency balances


Investigate and resolve inter-company mismatches

Completion of reporting packs for review and approval by agency CFO

Review AP and Debtors ledger

Reconcile Balance sheet accounts

Prepare monthly balance sheet review packs

Liaison with internal, external and SOX auditors

Arrange and chair monthly balance sheet review meetings with FDs and Finance teams

Review and post journals created by direct reports

Unblock and re-block vendors for revaluation purposes

Skills and Experience:


·Educated to degree level, preferable Finance, commerce

·CIMA or ACCA qualified


·Newly qualified, with 1 years post qualification experience

·Strong technical accounting skills

·Experience in managing staff

·Ability to train junior staff

·Experience of leading, encouraging and mentoring a team

·Excel to advanced level

·Worked in high pressured environment, with high expectation of deliverables and quality

·Ability to be flexible, respond positively to change and work effectively under pressure

·Experience of corporate reporting systems

·Produces basic statutory accounts

·Produces monthly management accounting packs and schedules

·Worked within a SOX environment

·Significant experience in a senior accounting role within a large organisation

·Has excellent interpersonal and communication skills to effectively manage stakeholder relationships


If interested in this amazing career opportunity please forward your CV to

Anna Maguire

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