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Job Details


Senior Financial Accountant (Permanent)

Location: Staines Country: UK Rate: £45k - £50k per annum + Benefits listed

Senior Financial Accountant//Staines//Tech//£45,000 - £50,000 + Benefits

We've partnered with a market leader in managed services and on their behalf are seeking a Financial Accountant to oversee the closing and balance sheet management. You'll be a key player in the company, working closely with the Management Accountant and FP&A teams.

You'll entirely own the UK entity statutory reporting and work closely with the global finance and accounting teams on the UK statutory group consolidation process. The successful Financial Accountant will own the UK statutory consolidation mechanics of both internal and external financial statements and will lead the day-to-day global consolidation activities for reporting month end. You will produce financial statements and coordinate and lead the external UK statutory audit. This is a hands-on position. It is ESSENTIAL that the Financial Accountant has a deep understanding of IFRS, financial consolidation process and foreign currency impact on consolidations and financial statement preparations. Knowledge of IFRS vs US GAAP reporting requirements is critical.

Main responsibilities include -

- Revenue & Client billing, acting as a backup to the revenue accountant, allocation of receipts and debtor reports etc.
- Accounts Payable - ensuring costs are coded correctly, managing supplier relationships, month end accounts payable reconciliations.
- Treasury - Monitoring of bank balances, liaising with Treasurer overseas, forecasting cash balances vs cash requirements, monitoring of intercompany balances between entities.
- Month End close & Audit - including journals, analysis, reporting, preparation of statements inc. P&L, cash flows, variances, analysis & commentaries.
- Prepare and submit audit information to a professional standard
- Perform balance sheet reconciliations to a high standard with strong support & reasoning
- Prepare FRS 102 trial balance and financial statements & Understand and work with the differences between US GAAP and UK FRS 102;
- Prepare FRS 102 monthly, quarterly, half-year and full year reporting submissions
- Implement and embed strong financial controls/monitor compliance & pol icy

You will be -

- ACCA/ACA/CIMA Qualified
- 5+ years PQE
- Technically very strong in terms of interpreting new financial standards, explaining and applying that to the UK entities
- Capable of implementing process improvement
- Experience in implementings trong f inancial controls and improving the efficiency of standard monthly/quarterly processes
- Experience of statutory financial reporting & understanding of IFRS

In return, you'll be offered a salary of up to £50,000, with excellent benefits including:

- 25 day's annual leave (inc. with length of service) + Bank Holidays
- 5 days' study leave, birthday leave, 1 day charity leave
- Annual salary reviews
- Private Medical (option to add partner & dependants)
- Income Protection Scheme
- Life assurance
- Perkbox, including discounts for gym memberships and more

To be considered for this opportunity, please apply with your most up to date copy of your CV.

Senior Financial Accountant//Staines//Tech//£45,000 - £50,000 + Benefits

By applying to this advert you are giving CPS Group (UK) Ltd authority to hold and process your data for this specific role and any other roles we may deem suitable to you over time. We will not pass your data to any third party without your verbal or written permission to do so. All incoming and outgoing calls are recorded for training and compliance purposes. CPS Group (UK) Ltd is acting as an Employment Agency in relation to this vacancy. Our new privacy policy can be found on our website.

Posted Date: 14 Nov 2019 Reference: JS-J17783 Employment Agency: Faulkner Scott Contact: Jenna Owen