Senior Financial Accountant - Marc Daniels : Job Details

We have a fantastic opportunity for a Senior Financial Accountant to join a fast-paced organisation based in Windsor for a 6 x month interim basis. This is a broad financial reporting position, needing strong technical accounting skills including the production of the statutory accounts, preparing consolidated financial statements and more. Hybrid working pattern on offer along with a competitive rate of pay.

Responsibilities:

• Responsible for Financial reporting, including preparing Consolidated financial statements for the UK and 5 international entities
• Overseeing and managing tax affairs (direct and indirect) in all entities, including computations where necessary
• Managing and coordinating other local compliance obligations for all entities and related intercompany journals and transfer pricing
• Leading the preparation and production of statutory accounts (UK Company and Group)
• Leading the annual audit process for the UK entity and overseas units as required
• Owning the accounting system and any structural updates to the Chart of accounts or Business Central
• Supporting improved cash flow processes, and ongoing cash forecasting for all entities
• Supporting the development of monthly and quarterly rolling forecast process
• Drive improved efficiency & accuracy in reporting through process improvements
• Assist with implementing and maintaining internal controls, processes and procedures
• Provision of ad hoc financial and management information to support management decision making
• Undertake any other duties as required by management, commensurate with the grade of the post
• Working knowledge and understanding of IFRS16 Leases and IFRS15 Revenue Recognition
• Audit and financial reporting to ensure financial records are accurate and comply with statutory regulations
• Creating efficient methods for accounting and financial record-keeping
• Adhering to local compliance regulations with local, state, and federal laws
• Maintenance of the fixed asset register
• Stock reporting and stock management (balance sheet)
• Ensure compliance with all financial regulations
• Manage capital expenditure

Requirements:

• Qualified accountant (ACA/CIMA/ACCA) with extensive experience in a similar role
• Experience in a small business environment is advantageous
• Experience of working in a fast-paced environment with an international group structure
• Advanced IT skills, particularly Microsoft suite (including Excel, Dynamics, Power BI)
• Use of Business Central highly preferable

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