Morgan McKinley are assisting a global business in the South East recruiting a Senior Accountant on an 11 month FTC.
This role is paying up to £60,000 per annum DOE with hybrid working available.
Key Responsibilities:
- Oversee month-end and year-end closing processes in SAP, ensuring completion of journals, postings, and month-end steps.
- Manage monthly and year-end Group reporting, including SAP reconciliations.
- Supervise General Ledger and Purchase Ledger functions, ensuring policy adherence and timely payments
- Review Trial Balance, P&L, and Balance Sheet on a monthly basis
- Lead reconciliation of Balance Sheet accounts monthly
- Ensure compliance with financial regulations and accounting standards
- Prepare and submit statutory accounts, VAT, Payroll, and Corporation Tax filings
- Coordinate with external auditors for audit processes
Skills/Experience:
- Qualified ACCA, CIMA or CIMA with 5+ years PQE
- In-depth knowledge of SAP
- Proficiency in MS Excel, Word, and PowerPoint
- Excellent communication, problem-solving, and decision-making skills