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Senior Financial Accountant

Senior Financial Accountant

  • Location

    London, England

  • Sector:

    Recently Qualified Finance

  • Job type:

    Permanent

  • Salary:

    £50000.00 - £55000.00 per annum + Bonus, Pension, Product Discount

  • Contact:

    Bradley Cummings

  • Contact email:

    BradleyC@cedarrecruitment.com

  • Job ref:

    JO0000006807_1560266633

  • Published:

    4 months ago

  • Expiry date:

    2019-07-11

  • Startdate:

    ASAP

  • Consultant:

    #

A technically astutue accountant is required for a newly created Senior Financial Accounting post, joining a unique, fast-paced and growing organisation in the Technology sector. Working within the technical team, you will have responsibility for the following:

  • Working with the finance team and wider business to manage and communicate the deadlines and processes required for the month end reporting.
  • Ensure all balance sheet accounts are reconciled in a timely manner, including goods received system accruals.
  • Manage the project and capex accounting in SAP.
  • Prepare the statutory income statement and statement of financial position each month for the board pack with relevant commentary.
  • Support the control environment and suggest improvements to processes and controls where possible.
  • Review and update formal process documents (such as the delegation of authority document and ensure the system is updated to match)
  • Assist with the interim and year end audit and be the main point of contact on testing enquiries.
  • Support preparation of accounting papers for presentation at the Audit Committee
  • Prepare notes to the accounts for the Annual Report and Accounts.
  • Support with planned SAP HANA upgrade.

Application Criteria:

  • Qualified Accountant ACA/ACCA
  • Financial reporting experience in Audit and Industry
  • Strong excel and SAP skills
  • Strong communicator with Financial and Non-Financial stakeholders