Senior Financial Accountant
- Recruiter
- RK Finance Professionals
- Location
- Newtown
- Salary
- Competitive
- Posted
- 02 Jul 2017
- Closes
- 21 Jul 2017
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
A superb opportunity has arisen for an ACA/ACCA qualified Accountant to join this established GBP100 million turnover organisation based in Stockport.
Reporting to the Finance Manager and working within a team of 4 your key responsibilities will include :
*Prepare and process month end close entries and schedules for all entities
*Monthly variance analysis on WIP, accrued and deferred income for all entities
*Quarterly internal audit procedures (WIP and revenue recognition)
*Monthly review and analysis of worldwide group ledger reconciliations and difference reports
*Quarterly preparation of IFRS and UK GAAP compliant balance sheets to audit standard
*Quarterly submission of group reporting
*Assist with preparation of financial statements
*Be a key contact for external and internal auditors
*Annually, provide data to the appointed corporation tax advisors to clear queries arising from the tax return process
*Prepare process documentation for all month end close procedures
*Perform audits of financial processes as directed by the Finance Manager
*Support the Finance Manager with other financial control and compliance projects
This role also encompasses recommending process improvements, mentoring 2 Assistant Accountants, working to tight deadlines
Scope to progress to the Finance Manager role in the next 2-3 years
Benefits include company pension, 25 days holidays, on site parking
The successful candidate will ideally be making their 1st step into industry from a top 20 practice and possess strong technical accounting skills
You will be ambitious, driven and keen to progress your career
Part of the Kellan Group of companies, RK is a longstanding specialist professional recruitment consultancy operating within the Accountancy and Finance sector. Our business focuses in introducing accounting professionals to blue-chip corporates, AIM-listed progressive PLCs, VC/PE backed groups, independent family owned SMEs and entrepreneurial 'starts-ups' across all sectors. We provide a tailored service to our clients with a focus on lasting relationships and repeat business. For our candidates, our priority is to provide open and honest career advice and support, actively seeking out organisations to suit their skills and career aspirations. Please visit /
Reporting to the Finance Manager and working within a team of 4 your key responsibilities will include :
*Prepare and process month end close entries and schedules for all entities
*Monthly variance analysis on WIP, accrued and deferred income for all entities
*Quarterly internal audit procedures (WIP and revenue recognition)
*Monthly review and analysis of worldwide group ledger reconciliations and difference reports
*Quarterly preparation of IFRS and UK GAAP compliant balance sheets to audit standard
*Quarterly submission of group reporting
*Assist with preparation of financial statements
*Be a key contact for external and internal auditors
*Annually, provide data to the appointed corporation tax advisors to clear queries arising from the tax return process
*Prepare process documentation for all month end close procedures
*Perform audits of financial processes as directed by the Finance Manager
*Support the Finance Manager with other financial control and compliance projects
This role also encompasses recommending process improvements, mentoring 2 Assistant Accountants, working to tight deadlines
Scope to progress to the Finance Manager role in the next 2-3 years
Benefits include company pension, 25 days holidays, on site parking
The successful candidate will ideally be making their 1st step into industry from a top 20 practice and possess strong technical accounting skills
You will be ambitious, driven and keen to progress your career
Part of the Kellan Group of companies, RK is a longstanding specialist professional recruitment consultancy operating within the Accountancy and Finance sector. Our business focuses in introducing accounting professionals to blue-chip corporates, AIM-listed progressive PLCs, VC/PE backed groups, independent family owned SMEs and entrepreneurial 'starts-ups' across all sectors. We provide a tailored service to our clients with a focus on lasting relationships and repeat business. For our candidates, our priority is to provide open and honest career advice and support, actively seeking out organisations to suit their skills and career aspirations. Please visit /