Our client is a growing tech based business who is seeking to hire a Senior Accountant. The role will suit a progressive ACA/ACCA or CIMA qualified Accountant who is looking to join the UK arm of an ever growing global operation. The Senior Accountant will manage a team of 3 reports and be a No2 role to the Financial Controller. The role will suit a progressive and curious individual who is looking for a role where they can impact real change by looking at existing processes and procedures and seek to improve and enhance them.
Responsibilities:
· Run month end processes (automate and improve)
· Balance sheet reconciliations
· Intercompany matching process with Group
· Fixed asset and IFRS 16 maintenance, including annual asset review
· ONS returns and submission
· Cashflow forecasting and cash pooling management
· Assist annual audit and statutory accounts process
· Reporting and business partnering of indirect cost centres, forecast and budget preparation for these areas
· Monitor and keep track of lease agreements
· Support property strategy
· Support import/export compliance strategy
· Identify opportunities for cost saving, synergies and EBIT improvement
· Monthly business review presentation collation and distribution
· Corporation tax preparation and review
· Optimise processes through SAP
· VAT returns for both UK and Ireland
· Multiple currency transactions
· Process flow documentation across finance
A salary of £55,000-£60,000 plus benefits.