Senior Accountant
other jobs Robert Walters
Added before 5 Days
- England,South East,Buckinghamshire,Milton Keynes
- full-time
- £50,000 - £55,000 per annum
Job Description:
We are seeking a Financial Accountant to provide financial accounting services for our client and its related entities. In this role, you will ensure accurate and transparent financial reporting, supporting key leadership with month-end close, fixed asset management, and the production of statutory accounts. You will also act as the main point of contact for external auditors
Key Responsibilities
*Financial Statement Preparation: Prepare financial statements in accordance with IFRS for the organisation and its subsidiaries, ensuring accuracy and compliance.
*Audit Management: *Oversee the day-to-day management of interim and year-end audits, ensuring audit files are uploaded in a timely manner.
*Collaborate with auditors and finance teams to resolve issues and maintain adherence to audit schedules.
*Escalate any audit-related issues promptly.
*International Financial Reporting: Assist with the preparation of financial statements and year-end audits for international subsidiaries.
*Climate & ESG Reporting: *Prepare climate and ESG reports, including CO2 emissions reporting across scopes 1, 2, and 3.
*Work with stakeholders to gather necessary information for timely reporting.
*Fixed Assets Management: Manage the accounting process for fixed assets, ensuring compliance with relevant accounting policies and IFRS, including lease accounting.
*Investment Accounting: Oversee monthly accounting for investment portfolio valuations.
*Balance Sheet Reconciliation: Prepare or review monthly balance sheet reconciliations, including intercompany balances.
*Statistical Reporting: Compile and submit reports for the Office of National Statistics.
*IFRS Compliance: Stay informed on changes to IFRS and communicate their impact to relevant team members.
*Collaboration: Work closely with the Finance Business Partnering Team and other finance staff on reporting matters.
Candidate Profile
*Education: A recognised accountancy qualification (ACA, ACCA, or equivalent).
*Experience: *Solid experience in financial accounting and reporting.
*Strong understanding of complex accounting issues and IFRS application.
*Experience with accounting software like Microsoft Nav, Business Central, or similar is advantageous.
*Familiarity with sustainability and climate reporting is a plus.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Key Responsibilities
*Financial Statement Preparation: Prepare financial statements in accordance with IFRS for the organisation and its subsidiaries, ensuring accuracy and compliance.
*Audit Management: *Oversee the day-to-day management of interim and year-end audits, ensuring audit files are uploaded in a timely manner.
*Collaborate with auditors and finance teams to resolve issues and maintain adherence to audit schedules.
*Escalate any audit-related issues promptly.
*International Financial Reporting: Assist with the preparation of financial statements and year-end audits for international subsidiaries.
*Climate & ESG Reporting: *Prepare climate and ESG reports, including CO2 emissions reporting across scopes 1, 2, and 3.
*Work with stakeholders to gather necessary information for timely reporting.
*Fixed Assets Management: Manage the accounting process for fixed assets, ensuring compliance with relevant accounting policies and IFRS, including lease accounting.
*Investment Accounting: Oversee monthly accounting for investment portfolio valuations.
*Balance Sheet Reconciliation: Prepare or review monthly balance sheet reconciliations, including intercompany balances.
*Statistical Reporting: Compile and submit reports for the Office of National Statistics.
*IFRS Compliance: Stay informed on changes to IFRS and communicate their impact to relevant team members.
*Collaboration: Work closely with the Finance Business Partnering Team and other finance staff on reporting matters.
Candidate Profile
*Education: A recognised accountancy qualification (ACA, ACCA, or equivalent).
*Experience: *Solid experience in financial accounting and reporting.
*Strong understanding of complex accounting issues and IFRS application.
*Experience with accounting software like Microsoft Nav, Business Central, or similar is advantageous.
*Familiarity with sustainability and climate reporting is a plus.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Job number 1706652
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Company Details:
Robert Walters
Operating across five continents, with offices in over 30 countries, Robert Walters is a world-leading global specialist recruitment consultancy. With...