Senior Accountant

This is a fully remote position, open to applicants in United Kingdom.

📋 Description

• Prepare and present precise monthly management accounts promptly.

• Post and examine essential journals, including those related to payroll, depreciation, intercompany transactions, foreign exchange adjustments, accruals and prepayments, as well as work in progress (WIP).

• Assist with monthly performance evaluations alongside departmental heads by offering insightful variance analysis.

• Aid in the preparation and submission of monthly and quarterly reporting packs for Group consolidation.

• Supervise the purchase ledger, ensuring timely and accurate processing and recording of all supplier invoices.

• Manage a high-value sales ledger, upholding stringent controls over billing accuracy and revenue recognition.

• Gather and prepare payroll data for submission to external accountants.

• Coordinate with payroll providers to guarantee accurate and timely payroll processing for a small workforce.

• Conduct regular bank reconciliations and maintain accurate cash records.

• Oversee and manage cash receipts and payments to ensure effective cash flow management.

• Take charge of the payment run process, ensuring all payments adhere to proper controls and approval procedures.

• Manage purchase order (PO) processes and authorization workflows to support financial governance.

• Contribute to initiatives aimed at improving processes and enhancing efficiency within the finance function and throughout the broader organization.

⛳️ Requirements

• CIMA qualified / part-qualified or Qualified by Experience (QBE)

• A minimum of five years' accounting experience, preferably in a similar role

• Strong grasp of month-end processes and financial reporting

• Exceptional attention to detail and a high degree of accuracy

• Capability to work independently and effectively manage multiple priorities

• Outstanding communication skills, with the ability to engage effectively with non-finance stakeholders.

🏝️ Benefits

• Competitive salary package

• Opportunities for professional development and growth

• Supportive and dynamic work environment

• Flexible working arrangements