Senior Financial Accountant

Marc Daniels
High Wycombe
14 Mar 2019
31 Mar 2019
Contract Type
Full Time
Our client has a new opportunity for a Senior Financial Accountant to join the team based in High Wycombe.


* Monthly review preparation and consolidation reporting including P&L, BS, Fixed Assets, debtors cash and provisions.

* Assist lease accountant with the implementation of IFRS 16

* Management and reporting of the group property dilapidations calculations, including projected cash flows and liaison with the group property manager

* Play a key role in the preparation of Statutory Accounts including liaising with the auditors and tax team.

* Account for group pensions, insurance and legal provision.

* Maintain and prepare the group intercompany matrix. Implement efficient processes for a timely and accurate monthly reconciliation to allow accurate completion of both group and statutory accounts to the auditors.

* Other ad hoc duties as required.

To be considered:

* Relevant prior experience of statutory accounts and IFRS is essential.

* Good staff management and development skills.

* Good knowledge of IFRS

* Highly competent in Microsoft excel and proficient with reporting and analytical tools.

* Analytical capability to interpret data trends into business impacts.

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