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Senior Financial Accountant

Senior Financial Accountant

Posted 23 August by Heyland Recruitment
Easy Apply Ended

Our client a market-leading leading manufacturer based near Middlewich is currently looking to appoint a Senior Financial Accountant to lead and manage the production of the balance sheet and cash flow for the business whilst ensuring full compliance with accounting standards and policy.

Role responsibilities:

  • Production of Monthly Balance Sheet and Cash Flow with associated commentary.
  • Monthly Balance Sheet reconciliations and completion of the Financial Close Policy.
  • Ensuring the business is compliant with UK & US GAAP.
  • Quarterly VAT Returns.
  • Ensuring all Intrastat Returns are completed and filed as required.
  • Liaising with group finance and external tax advisors on tax computations.
  • Maintenance of the Fixed Asset Register and the appropriate depreciation policies.
  • Analysis of obsolete and slow moving inventory on a monthly basis and determine the adequacy of the provision.
  • Reviewing inventory checks and adjusting system stock as required.
  • Overseeing the bi-annual Stock Count and managing the reconciliation.
  • Overseeing the monthly Aged Debt Review and managing the Bad Debt Provision.
  • Preparation of the year end statutory accounts.
  • Supporting the Head of Finance in the monitoring and improvement of the Cash Conversion Cycle.
  • Assisting the Head of Finance with budgeting and forecasting activities.
  • Supporting the Head of Finance with both internal and external audits.

Key Competencies:

  • Time Management and attention to detail
  • Teamwork, integrity and good communication skills
  • Strong IT Skills- proficiency with Microsoft Excel and other Office packages required.
  • Experience of managing a team


  • ACA, ACCA or CIMA Qualified
  • Technically strong in the practical application of UK and US GAAP

Competitive benefits package including; Bonus, Pension, 25 days holiday with additional service increments, health cash plan, life assurance.

Reference: 35945857

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