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Senior Financial Accountant

Advantage Resourcing
Job LocationManchester
EducationNot Mentioned
Salary37,000 - 50,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Role: Senior Financial Accountant Status: Permanent Salary: £37,000 - £50,000 per annum + excellent BenefitsLocation: South Manchester This is a fantastic opportunity for an experienced Senior Financial Accountant working within a leading national organisation based in South Manchester. Responsibilities:Reporting into the Financial Controller and Financial Director. The Financial Accountant is responsible for managing the General Ledger team to ensure that month end is completed timely and accurately and for producing the month end and quarterly reportingpacks. This involves ensuring that the ledger is maintained and carrying out the administration of the finance systems. The responsibilities for the role cover all group companies and each team member may be required to carry out some, or all of the responsibilities on a daily or weekly basis, in line with the instruction of the Finance Controller.

  • Manage the General Ledger team of 2, to ensure that month end is completed timely
  • Oversee the entire month end process including ensuring other areas of finance comply with the timetable
  • Preparation and posting of monthly closing journals related to accruals and prepayments
  • Approval of journals in line with internal controls
  • Reconciliation of payroll related accounts and liaising directly with HR and the third party Payroll Bureau to ensure correct reporting
  • Oversee, complete, review and approve Balance Sheet reconciliations
  • Inter-company account control
  • Managing the consolidation of entity accounts and creating a consolidation process utilising the finance system
  • Creating the consolidated TB for quarterly and statutory accounting
  • Maintain all JSOX journal and ledger controls and ensure the monthly JSOX pack is completed and approved
  • Supporting statutory and internal audit procedures and processes, as well as annual JSOX audit
  • Team management and development
  • Providing assistance to the Financial Controller and Finance Director when required
  • Assisting with strategic initiatives
  • Any other duties as required
Experience required for this role:ACCA/ ACA or similar qualificationPrevious Financial Accountancy experience Exceptional motivator and team leader - ideally supervisory / management experience in a small teamStatutory accounts and IFRS experience Ability to liaise with people at all levels within the businessOrganized and methodical in approach with keen attention to detailsAbility to prioritise workloads, works well both autonomously and as part of a teamExposure to/ experience of working with JSOX or other compliance proceduresStrong communication skillsExcellent IT systems knowledge and experience - Advanced in ExcelPlease apply without delay as there is a deadline with this role. REF 841518To apply for this role please send through your CV for consideration and we will be in touch should your experience match our criteria. Unfortunately due to high volume we will only be able to contact those who have been shortlisted Advantage Resourcing is a service driven recruitment consultancy.

Keyskills :
ACAACCACIMAAccountantFinancial AccountantFinance ControllerFinancial Reporting AccountantFP&A Accountant

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