Senior Financial Accountant - Warwick, United Kingdom - Gleeson Recruitment Group
Description
Gleeson Recruitment Group are supporting a large service sector business based in Warwick as they seek to recruit a Senior Financial Accountant on a 12 Month FTC.
As a Senior Financial Accountant, you will be responsible for supporting the Financial Controller in overseeing the accounting records and their accuracy within a legal entity in a period when the Financial Controller is focusing on a major ERP system implementation.
Key responsibilities:
- Ensure delivery of the complete monthly financial statements for your legal entity in the consolidation system
- Drive daily control and monitoring within all relevant accounting processes
- Ensure completion of all statutory and compliance reporting for the legal entity
- Ensure that the figures are analysed and documented according to guidelines
- Coordinate and facilitate audits for the legal entity
- Ensure compliance with internal control objectives, IFRS, local GAAP and Financial Policies and Procedures
- Support the different stakeholders throughout the entire closing process not only within own function/organisation
- Drive/be a part of projects where legal accounting is involved and need to be represented
- General assistance of the team.
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