Job Description

We are seeking a highly skilled and experienced Senior Accountant to join our team. 

You will be responsible for preparing, reconciling, and analyzing monthly management reports, conducting financial analysis, performing balance sheet reconciliations, and providing financial reporting and analysis. Additionally, you will be handling financial communications, participating in acquisition integration, working on projects, assisting in new product accounting integration, and ensuring compliance with tax and regulatory requirements. We are looking for a team player who can act as a role model and providing support to new team members. Job duties include:

Prepare, reconcile and analyze the monthly management reports; Profit & Loss and Balance Sheet. Details include: reconciliations, accruals, allocations, revenue and cost analysis, pre-payments, variance analysis and commentary

Financial Analysis

Perform Balance sheet reconciliations

Financial Reporting and Analysis including, budget/forecasting, working capital, Group Finance reporting, supplementary packs and ad-hoc requests

Publish financial results in SAP FC

Ensure communications are handled between the SSC, Group finance and the Business Teams

To be involved with any acquisition integration/due diligence

Working on projects within the SSC and department including key process testing & systems

Assist in the accounting integration of new products into the SSC accounting structure and systems

Analyze and solve Adhoc problems using knowledge of business and systems

Perform WIP analysis, product costing, provisions (i.e. stock)

Review bad debt, accruals and prepayment calculations

PEOPLE Management RESPONSIBILITIES

General duty of care to colleagues

Work collaboratively across teams

Act as a role model to others

Provide help and a buddy system to other members of the team depending upon your level (SSC Specific)