Senior Accountant Permanent - office based
Reporting to: Head of Finance
Responsibilities associated with this role include, but are not limited to the following:
Prepare and review monthly management accounts to the highest standards on time, ensuring accuracy and appropriate supporting details are in place.
Prepare and review the weekly production pack plus variance analysis for management purposes.
Review standard costing versus actual costings for all products.
Communicate and post intercompany recharges and reconcile intercompany accounts.
Prepare and submit all regulatory, tax and statistical returns on a timely basis.
Liaise and assist Head of Finance in the preparation of annual Budgets.
Stock control & stock reconciliations for multiple stock locations.
Assist in the implementation, maintenance and control of the stock management system and IT system developments.
Liaise with external auditors as required.
Liaise and co-operate with the SLT.
Ensure a strong financial control environment exists at all times.
Review, improve, automate and implement standardized processes on a continuous rolling basis.
Assist in the preparation of Grants & R&D TC claims.
Lead & develop the AR/AP team, closely managing the team’s performance and professional development.
Be point of contact for escalation of more complex AP/AR issues.
Contribute to wider Finance Team initiatives as required.
Ad hoc reporting as required.
ACA/ACCA/CPA/CIMA qualified accountant with 4 years industry experience in a similar role.
Demonstrate the leadership ability to oversee and develop the accounting administration team is essential.
Strong IT skills, highly proficient in Excel, knowledge of Insight a distinct advantage.
Payroll experience is an advantage