The Senior Accountant position has overall responsibility for the financial operations in the entities which operate within the UK.
Reporting to the UK Controller, the role requires a qualified accounting individual with experience in month-end closing, variance analysis, and Balance Sheet reconciliation, along with a keen eye for detail, a strong analytical mind-set, and a focus on quality and efficiency.
What You’ll Do
Assisting in the:
1. Financial accounting and monthly & quarterly reporting for UK, including but not limited to:
2. Preparation of monthly Balance sheet reconciliations
3. Investigation and resolution of balance sheet differences
4. Preparing monthly journals, attaching support, and submitting for review
5. Preparing and calculating accruals, prepayments, depreciation, and other monthly & quarterly entries
6. Ensuring monthly Inter Company differences are investigated and resolved
7. Preparing monthly Trial Balance for review and adding commentaries for variances
8. Preparing quarterly flux commentary for review
9. Preparing quarterly audit disclosures for review
10. Monthly upload of UK entity reporting into Cognos
11. Assisting and providing support for Internal / External Group and Statutory audit requirements
12. Ad hoc Corporate requests for information / support / accounting journals
13. Participate in annual accounting, tax audits, and special projects.
14. Training and mentoring other accountants based in Poland
15. Supporting finance managers with technical queries and ensuring adherence to reporting timelines
16. Ad hoc project requests from UK controller
What You’ll Bring
R2R experience
The successful candidate will be a ‘hands-on’ and “can do” qualified accountant with strong interpersonal, communication, and leadership skills.
Qualified accountant with experience working in a commercial environment in an international business with prior exposure to monthly / quarterly accounting and group reporting. You will have operated at a similar level in an international environment with a demonstrated track record of delivering successful monthly and quarterly reporting.
Qualifications: Educated to degree level and Qualified Accountant
Minimum 4 Years Of Experience As An Accountant
Experience working in a similar capacity at a global organization.
Strong financial background and good spoken and written English
Experience working in a fast-paced, dynamic, and evolving environment.
Good knowledge and experience in using Microsoft Word and Excel applications.
Results driven with the enthusiasm to drive improvement initiatives
Strong analytical and problem-solving skills.
Versatile, inquisitive, and robust candidate with the ability to work effectively on their own and in a team environment.
All other related and/or additional responsibilities that may be required or assigned.
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