Senior Accountant
- Recruiter
- Badenoch & Clark
- Location
- England, East Sussex, Brighton
- Salary
- £35000.00 - £45000.00 per annum
- Posted
- 21 Jun 2017
- Closes
- 28 Jun 2017
- Ref
- 496896-A
- Contact
- Jo Strong
- Job Title
- ACCA
- Category
- Consumer products / FMCG
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Badenoch & Clark are proud to be working in partner with a global organisation based in Brighton to recruit a Senior Accountant.
The main responsibilities:
General Accounting:
- Collaborate and engage with accounting teams, both within the organisation and with our outsourced business partner, to manage the
period, quarter, and annual close processes.
- Oversee a variety of accruals management tasks and processes, including service PO accruals, EMEA intercompany accruals,
advertising accruals, bad and doubtful debt provision accounting, and others.
- Actively monitor, certify, and test key controls relating to assigned GA activities.
- Support internal and external audit requests as needed by providing clear explanations and maintaining organised and thorough
documentation.
- Lead or participate in special projects as assigned or through personal initiative, driving value through process improvement and
lean initiatives.
- Serve our business partners and other key customers by providing SAP transactional support and analysis.
Financial Reporting:
- Provide FR support for the UK legal entities as needed; lead and oversee the newly created legal entities.
- Support the quarterly balance sheet reviews for the UK, highlighting and analysing relevant risks and opportunities.
- Provide oversight of key balance sheet accounts including payroll, pension, and accrued taxes.
- Support the statutory accounts processes for legal entities within scope of responsibility.
Requirements -
- Have worked in a relevant role for min 3years.
- Knowledge of USGAAP and or IFRS
- Working knowledge of SAP and HFM
- Studying or qualified ACCA or CIMA OR EQUIV.
Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.
The main responsibilities:
General Accounting:
- Collaborate and engage with accounting teams, both within the organisation and with our outsourced business partner, to manage the
period, quarter, and annual close processes.
- Oversee a variety of accruals management tasks and processes, including service PO accruals, EMEA intercompany accruals,
advertising accruals, bad and doubtful debt provision accounting, and others.
- Actively monitor, certify, and test key controls relating to assigned GA activities.
- Support internal and external audit requests as needed by providing clear explanations and maintaining organised and thorough
documentation.
- Lead or participate in special projects as assigned or through personal initiative, driving value through process improvement and
lean initiatives.
- Serve our business partners and other key customers by providing SAP transactional support and analysis.
Financial Reporting:
- Provide FR support for the UK legal entities as needed; lead and oversee the newly created legal entities.
- Support the quarterly balance sheet reviews for the UK, highlighting and analysing relevant risks and opportunities.
- Provide oversight of key balance sheet accounts including payroll, pension, and accrued taxes.
- Support the statutory accounts processes for legal entities within scope of responsibility.
Requirements -
- Have worked in a relevant role for min 3years.
- Knowledge of USGAAP and or IFRS
- Working knowledge of SAP and HFM
- Studying or qualified ACCA or CIMA OR EQUIV.
Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.