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Senior Financial Accountant

Location: Borehamwood, Hertfordshire
Salary: £60000 - £65000 per annum + + Benefits
Job Realm: Finance
Industry: Accountancy
Type: Permanent
Job Description:

Senior Financial Accountant

Based in Elstree, Hertfordshire, our global and innovative client is looking for a Qualified Senior Accountant to join them on a permanent basis and look after the group management accounts and reporting for the UK and European entities.

You will be responsible for the preparation of the monthly and annual accounts including the consolidation of group month end. It is essential that you have excellent communication skills in order to challenge at all levels and be able to work independently.

The successful individual will be a Qualified Accountant (ACA/ACCA/CIMA) with broad accounting experience gained in a varied role. Experience producing consolidated group accounts in foreign currencies is desirable and it is imperative that you can hit the ground running and work unsupervised in a small accounting team. Strong Excel skills are vital, and you must have the ability to manipulate date, pivot tables and formulas.

Duties will include:

  • Co-ordination of month end process, liaising with team members, ensuring that deadlines are met
  • Posting various accruals and prepayments
  • Run fixed asset routines
  • Preparation of the year-end statutory accounts (UK and Overseas legal entities)
  • Co-ordination of the year end process and audit
  • Completion of taxation schedules
  • Posting Intercompany journals and reconciliation of the intercompany accounts
  • Responsibility for the integrity of the balance sheet, performing monthly balance sheet reviews and challenging business owners
  • Creation of new G/ls, project codes and asset codes in the ERP system
  • Management of the chart of accounts and delegation of authority in the ERP system
  • Preparation of VAT and Intrastat returns

For more information about this role or any other Senior Financial Accountant jobs in Elstree, Hertfordshire, please contact me in confidence or visit our website

Every application will receive a response as this is the recognised working practice at MRK Associates.

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