Senior Financial Accountant

An exciting role has arisen for a Senior Financial Accountant to join a market-leading company based in Staines.
This role offers exposure to senior stakeholders, various routes for progression and hybrid working options.
Responsibilities: Ownership of the month end close process, including journals, analysis and reporting.
Ensuring compliance with regulations, including VAT returns and SOX controls Perform Balance Sheet reconciliations and commentary Prepare and submit audit information to a professional standard and be a key contact for the statutory audits.
Prepare UK GAAP trial balance and financial statements Partner with the UK Accounting Director and Deputy Accounting director with process and SOX improvements Build close working relationships with internal and external stakeholders Streamlining processes Prepare detailed calculations for employee costs, bad debt and intercompany Post journals and present for scrutiny to management and auditors Prepare balance sheet reconciliationsRequirements: Microsoft Office essential (Advanced Excel, Basic Word and PowerPoint) Qualified Accountant (ACA/ACCA) ERP Oracle and Hyperion Planning experience preferredBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited.
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