Senior Financial Accountant

Supervision & Development - Manage and mentor a Trainee Financial Accountant, providing guidance and support in their professional growth.

Process Improvement - Collaborate with the Financial Controller to standardise policies, enhance processes, and drive continuous improvement across finance operations.

Month-End & Reporting - Ensure a timely and accurate month-end close, including balance sheet reconciliations, intercompany accounts, management accounts, and bi-monthly lender reporting, working closely with the F&PA team.

Balance Sheet Management - Oversee journal approvals, postings, and reconciliations, ensuring accuracy, completeness, and compliance.

Tax & Compliance - Prepare quarterly Corporation Tax and VAT calculations for submission, presenting findings to the Financial Controller and Finance Director for approval.

Lender Reporting - Compile and reconcile bi-monthly lender reporting packs, ensuring adherence to lender covenants before Finance Director sign-off.

Reconciliation & Accuracy - Assist in refining payment and collection reconciliation processes, ensuring customer agreements accurately reflect their true balances.

Audit & Statutory Accounts - Support the Financial Controller during the external audit process and assist in preparing statutory accounts for group entities.