Back to search
Orka Financial is working with a FTSE100 listed business based in Slough to recruit a Senior Accountant in to their established and high performing finance team. With this being a divisional role you will work closely with the Head of Finance on a broad range of duties. This role would be ideal for someone that enjoys variety and has the ability to operate at a senior level whilst still remaining hands on.
Responsibilities:
• Production of timely and accurate monthly management accounts with variance analysis to budget, commentary and reforecasting of income and expenditure• Maintain reliable and accurate data in the General Ledger• Posting of journals including accruals and prepayments• Completion and review of monthly Balance Sheet reconciliations, identifying and flagging areas that require review and ensuring these reconciliations are kept up to date• Maintenance of Fixed Asset register and assisting with Capex reporting, including posting journals• Production of statutory accounts for subsidiaries of the Group• Liaise with internal and external auditors, providing audit evidence and explanations to ensure audit is completed smoothly• To have an oversight of Service Charge (SC) and be responsible for postings based on reports from 3rd party managing agents in regards to SC income/costs on the P&L and Balance Sheet• Assist in the accounting for acquisitions and disposals of assets or companies within the portfolio• Assess the suitability of new customers (P&L) by performing credit checks for covenant strength• Build relationships with the wider Finance team and the Business Unit• Ad hoc analysis and participation in cross functional teams for projects
Profile:
• ACA/ACCA/CIMA qualified (at least 2 years PQE in a management accounting role)• Strong all-rounder with proactive, positive outlook and a 'can do’ attitude• Excellent attention to detail, able to analyse and interpret large amounts of data• Self-Starter- able to identify issues and use initiative and interpersonal skills to resolve issues• Organised and efficient time management skills• Intermediate to advanced Excels skills (pivots, v-look-ups etc)• Ability to interpret financial and non-financial data• Ability to work independently or as part of a team• Able to communicate with both finance and non-finance professionals with strong interpersonal skills• Good written and verbal communication skills• Proven experience of end-to-end production of accounts
Salary:
ÂŁ55,000 - ÂŁ65,000 + Bonus + Benefits
