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Senior Financial Accountant

Advantage Resourcing
Closing date
28 Jan 2022

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Contract Type
Full Time
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*Supervising maintaining and operating financial systems and processes in a constantly changing environment
*Monthly and yearly reporting in line with company deadlines
*Examining and analysing financial information presenting findings (written and verbal) to senior management
*Managing the financial close timetables to deliver the monthly reporting requirements, ensuring it is completed accurately and on time through the various review stages
*Leading the data input on various accounting systems as part of the monthly financial close process including preparation/approval of monthly journals
*Reviewing journals and balance sheet reconciliations for accuracy & ensuring the integrity of the Nominal Ledger with all accounts reconciled and approved monthly. This will include the requirement to conduct monthly Balance Sheet reviews / aged reconciling item reviews with the finance contacts and/or FC/FD.
*Leading the ongoing reduction of reconciling item numbers and identifying methods to drive down items arising on a recurrent basis
*Developing good understanding of the various business units including Timetables, Chart of Accounts, Service Level Agreements, Accounting Systems, processes, systems and business
*Leading the team in various compliance and continuous improvement activities. Identifying, implementing and driving value added activities throughout the organisation
*Providing support and deputising for the Financial Accounting Manager when required
*Supervision of a team of Assistant Accountants
*Act as a point of escalation for queries or issues resulting from tasks within your team

Skills & Qualifications
*Fully qualified accounting professional, ACCA/ACA/CIMA or equivalent
*Have an understanding of Financial Controls and Data Protection regulations
*Strong analytical skills and a vigilant approach to problem solving
*IT skills, particularly in the use of Excel
*Good working knowledge of SAP and Hyperion would be desirable
*Self-motivated, enthusiastic individual who is able to prioritise multiple activities with experience of delivering to strict deadlines. The Desire and ability to learn and develop new skills and you must be able to embrace change with a 'can do' attitude is essential

For more details, please contact Vicki Cresswell quoting job reference 844071 on telephone: or apply using the link or email your CV

Advantage Resourcing is a service driven recruitment consultancy.
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