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Senior Accountant

Job Title: Senior Accountant
Contract Type: Permanent
Location: City of London, London
Industry:
Salary: £35000 - £40000 per annum + 10% Bonus
Start Date: ASAP
REF: TV0506SA_1559748413
Contact Name: Taylor Vigano
Contact Email: taylor@consultancygroup.com
Job Published: 2 months ago

Job Description

Role: Senior Accountant

Reporting into: Financial Controller

Type: Full Time, Permanent

Duties & Responsibilities:

  • Owns the month end pack, co-ordinates inputs from offshore / onshore finance colleagues and ensure figures are agreed and aligned to ledgers on both actuals and forecast
  • Runs flash file process submissions in to centre reporting.
  • Responsible for reviewing the ledger controls to ensure accuracy of reporting for both P&L and balance sheets, across all systems
  • Reviews and submits updates to group on risk, audit controls & banking controls.
  • Yearend reporting
  • Audit evidence submissions each quarter
  • Submissions and forecasting for IT Services
  • Manages the SG&A spend lines working with other members and accurately reports all lines.
  • Plays a key role when delivering the submissions and loads in to Hyperion.

Key/Essential Requirements:

  • Part qualified (ACA, ACCA, CIMA)
  • Degree educated
  • Advanced Excel
  • 2-3 years practical experience
  • Ideally worked within tech/telecom industry