Job Description

We have a fantastic opportunity for a Senior Financial Accountant to join a fast-paced organisation based in Windsor for a 6 x month interim basis. This is a broad financial reporting position, needing strong technical accounting skills including the production of the statutory accounts, preparing consolidated financial statements and more. Hybrid working pattern on offer along with a competitive rate of pay.

Responsibilities:

Responsible for Financial reporting, including preparing Consolidated financial statements for the UK and 5 international entities

Overseeing and managing tax affairs (direct and indirect) in all entities, including computations where necessary

Managing and coordinating other local compliance obligations for all entities and related intercompany journals and transfer pricing

Leading the preparation and production of statutory accounts (UK Company and Group)

Leading the annual audit process for the UK entity and overseas units as required

Owning the accounting system and any structural updates to the Chart of accounts or Business Central

Supporting improved cash flow processes, and ongoing cash forecasting for all entities

Supporting the development of monthly and quarterly rolling forecast process

Drive improved efficiency & accuracy in reporting through process improvements

Assist with implementing and maintaining internal controls, processes and procedures

Provision of ad hoc financial and management information to support management decision making

Undertake any other duties as required by management, commensurate with the grade of the post

Working knowledge and understanding of IFRS16 Leases and IFRS15 Revenue Recognition

Audit and financial reporting to ensure financial records are accurate and comply with statutory regulations

Creating efficient methods for accounting and financial record-keeping

Adhering to local compliance regulations with local, state, and federal laws

Maintenance of the fixed asset register

Stock reporting and stock management (balance sheet)

Ensure compliance with all financial regulations

Manage capital expenditureRequirements:

Qualified accountant (ACA/CIMA/ACCA) with extensive experience in a similar role

Experience in a small business environment is advantageous

Experience of working in a fast-paced environment with an international group structure

Advanced IT skills, particularly Microsoft suite (including Excel, Dynamics, Power BI)

Use of Business Central highly preferableBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data