Senior Group Accountant

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Job Description

Group Financial Accountant- working remotely until Q2 2021.

12 month contract to start asap


Duties:

  • Assisting in the preparing of the monthly management accounts for the group
  • Assisting with the closure of the month end ledgers on the ERP system
  • Responsible for all trading and statutory entities
  • Enforce the finance policies and procedures including but not limited to
  • Presentation and disclosure of transactions
  • Dealing with statutory audit queries
  • Ensuring a robust system of internal controls operates over all transactions
  • Ensuring a comprehensive month end file is prepared and reviewed to support all balances held including detailed schedules for accruals, provisions, and prepayments
  • Ensuring a full matrix is maintained of intercompany balances and that balances are agreed, confirmed, and reconciled monthly
  • Assist in the submission of monthly vat returns across all jurisdictions
  • Assist in the submission of CSO and regulatory authority returns
  • Assisting with ensuring all profit and loss account entries and balance sheet entries and accounts are posted correctly and reconciled monthly.
  • Assisting with posting monthly payroll costs and payroll allocations across the group
  • Coordinating with other finance functions to ensure all transactions and balance sheet balances are appropriately supported, in line with accounting standards and group policies
  • Ensuring all balance sheet accounts are appropriately reconciled on a timely basis and that these reconciliations are appropriately reviewed
  • Reporting monthly on anomalies and specific aspects to Group Controller

Ideal profile:

  • Qualified Accountant (ACA/ACCA) Big 4/Top 10 Trained preferred
  • 3+ years PQE
  • Advanced Excel 

Please contact Natasha Bevan today on 0868907119 to hear more

Apply via LinkedIn