Senior Financial Accountant

Posted on Jun 11, 2019 by CV-Library

London, United Kingdom
Call Center & Customer Service
Immediate Start
£50k - £55k Annual
Full-Time
A technically astutue accountant is required for a newly created Senior Financial Accounting post, joining a unique, fast-paced and growing organisation in the Technology sector. Working within the technical team, you will have responsibility for the following:

* Working with the finance team and wider business to manage and communicate the deadlines and processes required for the month end reporting.

* Ensure all balance sheet accounts are reconciled in a timely manner, including goods received system accruals.

* Manage the project and capex accounting in SAP.

* Prepare the statutory income statement and statement of financial position each month for the board pack with relevant commentary.

* Support the control environment and suggest improvements to processes and controls where possible.

* Review and update formal process documents (such as the delegation of authority document and ensure the system is updated to match)

* Assist with the interim and year end audit and be the main point of contact on testing enquiries.

* Support preparation of accounting papers for presentation at the Audit Committee

* Prepare notes to the accounts for the Annual Report and Accounts.

* Support with planned SAP HANA upgrade.

Application Criteria:

* Qualified Accountant ACA/ACCA

* Financial reporting experience in Audit and Industry

* Strong excel and SAP skills

* Strong communicator with Financial and Non-Financial stakeholders

Reference: 210202811

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