Senior Financial Accountant

An exciting role has arisen for a Senior Financial Accountant to join a market-leading company based in Staines.
This role offers exposure to senior stakeholders, various routes for progression and hybrid working options.
Responsibilities:
Ownership of the month end close process, including journals, analysis and reporting.
Ensuring compliance with regulations, including VAT returns and SOX controls
Perform Balance Sheet reconciliations and commentary
Prepare and submit audit information to a professional standard and be a key contact for the statutory audits.
Prepare UK GAAP trial balance and financial statements
Partner with the UK Accounting Director and Deputy Accounting director with process and SOX improvements
Build close working relationships with internal and external stakeholders
Streamlining processes
Prepare detailed calculations for employee costs, bad debt and intercompany
Post journals and present for scrutiny to management and auditors
Prepare balance sheet reconciliations
Requirements:
Microsoft Office essential (Advanced Excel, Basic Word and PowerPoint)
Qualified Accountant (ACA/ACCA)
ERP Oracle and Hyperion Planning experience preferred
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