Senior Financial Accountant - Warwick, United Kingdom - Gleeson Recruitment Group

Tom O´Connor

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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.
You must have good technical knowledge of IFRS and local GAAP to be considered for this position.

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