Senior Accountant

England, Hertfordshire, Rickmansworth
£50000 - £55000.00 per annum + Bonus + Package
01 Sep 2020
29 Sep 2020
Paul Andrews
Contract Type
Full Time

Our client is a strong UK employer of choice with an enviable reputation. Established over 50 years ago, this multi-site business continue to deliver high quality products to customers across the UK. Offering a fun, unique culture, strong future development and excellent work life balance this is a great opportunity for a first time mover from practice or a strong Financial/ Management Accountant looking for a new challenge.

This is a new role which has been established to develop the key financial controls and processes (profit and loss, balance sheet and cash flow) as the business grows and becomes more complex as well as working to support the company's banking and currency requirements. The role will also pick up some broader control and governance activities of other Group entities. This is a pro-active role and should attract someone who is eager to learn and drive improvements throughout the business:-

  • Support stakeholders across finance in financial / management reporting and ad-hoc projects
  • Co-ordination of budgeting and forecasting process
  • Own and manage balance sheet reconciliations, proactively ensuring controls are being adhered to
  • Produce monthly balance sheet reporting pack for the finance committee
  • Produce and reconcile margin reporting between systems and ledger monthly
  • Control and manage cash reconciliations from channel partners
  • Ensure supplier statement reconciliations are carried out regularly
  • Manage group balance sheet position
  • Assist with banking and currency requirements

This is a unique opportunity to develop a variety of new skills and drive your career to the next level. With access to stakeholders at all levels and engage in a variety of projects you will need to be qualified ACA, ACCA, CIMA or equivalent with a good level of credibility and a sound ability to forge long term business relationships. The business are offering a competitive package, positive working culture and excellent business exposure