Senior Accountant

Radley Green Ltd
London (Greater)
£350 - £400 p/day
08 Nov 2017
16 Nov 2017
Contract Type
Full Time
Our client is a leading FinTech company who are looking to cover maternity leave by bringing in a Senior Accountant to their Finance Operations team on a 9 month fixed-term contract.

The Role:

The Management Accounting team are an integral part of Global Finance Operations, the team based in London are responsible for the accurate and timely production of management accounts for EMEA and APAC businesses.

Key Accountabilities:

Support the finance managers with Management Accounting to develop and improve the control environment through various identified initiatives:

* Implementation of balance sheet monitoring system
* Balance sheet reporting
* Process review and documentation of key accounting processes
* Review and simplification of journals process; providing training and documenting standard process

Regular responsibilities

* Ensure that the business is accounted for accurately and timely within the month end timetable
* Main point of contact with 3rd party debtor management company to ensure month end reports are received and sent on a timely basis
* Preparation of Monthly P&L and balance sheet packs
* Preparation of monthly balance sheet reconciliations
* Review of reconciliations prepared by wider Management Accounting team
* Monthly review and analytical reporting of costs in the P&L to business partners by cost centre
* Assist with intercompany reconciliations and posting of correcting intercompany adjustments.
* Review month end process to identify simplification and efficiency opportunities


* Qualified Accountant with 4+ years PQE
* Audit experience, ideally from a large accountancy firm
* Financial accounting/ Management accounting experience; change management experience required

Radley Green acts as an employment agency for permanent roles and an employment business for temporary roles.
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