Senior Financial Accountant

Marc Daniels
Marlow, UK
17 Oct 2019
30 Oct 2019
Contract Type
Full Time
A market leading business with a global presence and proven success are recruiting a Senior Financial Accountant to join the team based in Marlow. This role takes responsibility for a wide range of financial accounting responsibilities and plays a key role in the team.

  • Overall responsibility for the General Ledger for the 6 entities within the perimeter including accurate and timely month-end closing
  • Liaising with external consultants across territories to ensure timely completion of all pensions, tax and other statutory monthly, quarterly and annual reporting
  • Completion of monthly balance sheet reconciliations and UK VAT reporting
  • Preparation of SOX controls for various cycles under internal SOX control framework
  • Supporting the production of annual legal entity statutory accounts and acting as the main point of contact for external audit visits
  • Lease and Share Option accounting and associated reporting to corporate finance
  • Involvement in project work, e.g. SAP module role out (Payables and Expenses); Integration of new acquisitions; and support in accounting developments.
  • Preparation of tax packages, disclosures and assistance in tax return preparation

The role requires:
  • ACA / CIMA / ACCA qualification
  • Strong experience of financial accounting/general ledger
  • The ability to build relationships with internal and external contacts
  • Strong IT and Excel skills.

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