This job has ended. Find similar jobs.

Senior Financial Accountant

Posted 2 February by Asset Resourcing Limited Ended
This market leading International Leisure organisation require a qualified Accountant to take full ownership of one of their legal entities.

An experienced Finance professional is required to take on overall management and reporting of the UK and overseas accounts.
Reporting to the Finance Director but working closely with the Account Development Managers on a day to day basis, you will be responsible for statutory financial reporting for one UK legal entity, month end close and management reporting (budgets and forecasts) for UK and overseas.

The two main responsibilities will involve Statutory/ Month End Close and Management reporting and will involve:

oManaging month end close process reviewing and approving HCL transactions
including, accruals, prepayments, facilities allocation, intercompany
account clear down, Management fee calculations etc
oIssuing all invoices to other legal entities from the local entity and
customer invoices for the UK and overseas account recorded on Corporate
legal entities.
oFull monthly Balance sheet reconciliation review and sign off
oYear end Tax calculations before closure of books and reporting to Corporate
oManaging Annual Statutory Audit and any Government Audits
*Monthly actuals Corporate reporting (flash report day 2, final report
approx. day 8)
*Monthly detailed tracking and review with ADM's
*Bi-monthly forecasting
*Maintenance of UK Business contract accounting model
*Quarterly A/R reporting
*Annual budget setting

As a qualified Accountant,(ACA, ACCA or CIMA), you will have at least 3 years post qualification experience, including management.
You will have strong budgeting & forecasting experience and be comfortable working with senior managers. In addition you will have worked at mid - large organisations, with million plus revenues.

On offer is a challenging and rewarding role, with an obvious and clear career path with this highly impressive international organisation.

Required skills

  • Accountant Qualified Reporting Forecasting Budgeting

Reference: 34388636

Bank or payment details should not be provided when applying for a job. is not responsible for any external website content. All applications should be made via the 'Apply now' button.

Report this job