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Senior Financial Accountant

Senior Financial Accountant

Posted 7 June by Orka Financial
Easy Apply Ended

Our client is a global multi site education business who due to continued growth seek to hire a Senior Financial Accountant to join there growing shared service function based in South Oxford. The role will take ownership of a number of European entities and would suit an ACA/ACCA or CIMA qualified accountant.

Responsibilities will include:

  • Assist the team with month end closing process as per month end timetable
  • Assist with the preparation of half year/year end financial information for Group Finance.
  • Assist with the preparation of financial statements and annual audits, keep track of progress ahead of statutory filings and report any issues to Head of FSSE
  • Review of balance sheet accounts and work with GL Manager and Regional Finance Managers to understand the balances. Prepare commentary as and when required
  • Oversee intercompany transactions and manage reconciliation on monthly basis. Also, ensure that all inter company agreements are up to date and in place as necessary
  • Ensure appropriate controls are in place to monitor certain significant transactions such as bad debts/provision/prepayments/write-offs/Capex.
  • Ensure Oracle ledger for all FSSE entities reconciles with local entities statutory accounts and provide regular updates to the Head of FSSE.
  • Work closely with regional finance managers to ensure quality and timeliness of information received at FSSE.
  • Act as a cover for Head of FSSE on certain tasks such as running month-end process/re-view/book month end journals/run various reports for Head of FSSE
  • Oversee Commission process; continue with process and system improvements
  • Process all UK and European monthly payroll and payroll related payments
  • To work closely with Head of FSSE on any other ad-hoc activities and projects relating to finance.

A salary of £50,000-£55,000 plus benefits

Reference: 38168593

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