Senior Financial Accountant

Accountancy & Finance
£45000 - £48600 per annum

Job description

I am looking for an exceptional Senior Financial Accountant for a fantastic business in Colchester offering a salary of up to £48,600 dependant upon experience

As a Senior Financial Accountant for this business you will be a key member of the Group Finance team. This role is pivotal in the monthly and annual reporting cycles.

Key responsibilities of the Senior Financial Accountant are:

•Review of monthly exchange rates
•Upload, review and analysis of entity submissions and narratives
•Review of inter-co charges and Group inventory adjustments
•Support the creation of Early View packs for Monthly EBITDA clearance meeting with Group CFO
•Running monthly reports for EBITDA clearance meeting in conjunction with Group Accountant
•Consolidation adjustments and group reserves reconciliations
•Supporting Group Accountant Director for production of balances sheet and cash flow
•Take over monthly accounting for some Holding companies
•Year-end Process
•Preparation of audit schedules for primary financial statements and disclosure notes
•Supporting the preparation of full IFRS group consolidated financial statements, including primary statements and all disclosure notes
•Budgets and Forecasts
•Supporting Group Finance Team in preparing and executing the budget and forecast processes
•Writing, reviewing and updating Group Accounting Policies
•New IFRS's - supporting implementation projects within the Group

As a Senior Financial Accountant you will be:

•Professional accounting qualification (ACA/ACCA/CIMA) with at least two years post-qualification experience
•Solid understanding of consolidation, Group accounts and IFRS
•Experienced in producing full IFRS financial statements
•IT skills required, including advanced Excel
•Excellent analytical skills
•Excellent written communication skills
•Ability to work flexibly and under pressure
•Team player

If this Senior Financial Accountant role sounds like the role for you then APPLY NOW or call Kelly on 01206 984321
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