Senior Management Accountant - Watford, United Kingdom - Vitae Financial Recruitment Limited

Vitae Financial Recruitment Limited
Vitae Financial Recruitment Limited
Verified Company
Watford, United Kingdom

1 week ago

Tom O´Connor

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Tom O´Connor

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Description
Senior Management Accountant, Watford, Hertfordshire
£55- £60kpa Plus Great Benefits

Key Duties:

  • Perform monthly legal entity trial balance P&L and balance sheet reviews for a portfolio of entities.
  • Partner with FP&A to provide input and improve accuracy of forecasts and investigate movements in account balances.
  • Preparation of regional reporting package schedules.
  • Prepare journal entries and account reconciliations for GL accounts including accruals, prepayments, payroll for entities across the region.
  • Work closely with business partners across the region including FP&A, HR, Marketing, etc. to improve processes and ensure accuracy of financial statements.
  • Identification of process improvement and efficiency enhancement opportunities.
  • Support preparation of statutory financial statements and statutory audits for specific entities.
  • Perform adhoc strategic analysis in support of new businesses/initiatives.
  • Maintain and review documented procedures and ensure compliance with various requirements.
AGY - Vitae Financial Recruitment
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