Senior Financial Accountant - Marc Daniels : Job Details

We have a fantastic opportunity for a Senior Financial Accountant to join a fast paced, global organisation based in Staines. This is an immediate start for a 6-month interim contract offering hybrid a working pattern and a competitive day rate.

Responsibilities:

• Responsible for financial accounting for UK Accounting team managed entities and activities related to the month end close, including journals, analysis and reporting
• Responsible for all regulatory compliances, VAT returns, SOX controls and liaison with tax authorities for UK Accounting team managed entities
• Perform Balance Sheet reconciliations to a high level with strong support and reasoning
• Build close working relationships with the UK Finance team, external advisors and intercompany partners
• Work across the organisation's matrix structure, providing support to those that need it and obtaining information when it is required
• Strive for continuous process improvements.
• Prepare detailed calculations for key accounting areas, including employee costs, bad debt and intercompany
• Post journals based on well-prepared support and present such support for scrutiny to management and auditors
• Prepare sound balance sheet reconciliations and support
• Build and maintain strong relationships with key members of staff

Requirements:

• Qualified or Part Qualified Accountant (ACA/ACCA) preferred
• ERP Oracle and Hyperion Planning experience preferred
• Experience of an international corporate structure and matrix organisation
• Microsoft Office essential (Advanced Excel, Basic Word and PowerPoint)
• Comfortable with large amounts of data

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