Our client is a growing tech based business who is seeking to hire a Senior Accountant. The role will suit a progressive ACA/ACCA or CIMA qualified Accountant who is looking to join the UK arm of an ever growing global operation. The Senior Accountant will manage a team of 3 reports and be a No2 role to the Financial Controller. The role will suit a progressive and curious individual who is looking for a role where they can impact real change by looking at existing processes and procedures and seek to improve and enhance them.
Responsibilities:
- Run month end processes (automate and improve)
- Balance sheet reconciliations
- Intercompany matching process with Group
- Fixed asset and IFRS 16 maintenance, including annual asset review
- ONS returns and submission
- Cashflow forecasting and cash pooling management
- Assist annual audit and statutory accounts process
- Reporting and business partnering of indirect cost centres, forecast and budget preparation for these areas
- Monitor and keep track of lease agreements
- Support property strategy
- Support import/export compliance strategy
- Identify opportunities for cost saving, synergies and EBIT improvement
- Monthly business review presentation collation and distribution
- Corporation tax preparation and review
- Optimise processes through SAP
- VAT returns for both UK and Ireland
- Multiple currency transactions
- Process flow documentation across finance
A salary of £55,000-£60,000 plus benefits.