7 дней назад
Senior Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant (Financial Reporting): Managing general ledger transactions, balance sheet reconciliations, month-end procedures, statutory reporting, and management accounts for a growing software business with an accent on audit coordination, reporting accuracy, and process improvement. Focus on analyzing complex financial data, supporting acquired entities, and meeting tight group reporting deadlines.
Location: United Kingdom; office-based in Sheffield, UK
Company
provides purpose-built, industry-specific software, ERP, supply chain management, and compliance solutions for specialized organizations worldwide.
What you will do
- Process financial transactions and ensure accurate reflection in general ledgers.
- Perform monthly balance sheet reconciliations, investigate variances, and meet month-end reporting deadlines.
- Coordinate with the overseas Shared Service Centre on accounting and accounts payable responsibilities.
- Lead local statutory audits and accounts preparation, including coordination with external advisers.
- Prepare accurate management reporting to support business decisions.
- Support onboarding of acquired regional entities and implement process improvements.
Requirements
- Recently qualified accountant with 4+ years of management accounts experience.
- Experience posting journals and managing balance sheet reconciliations.
- Strong analytical skills, including the ability to analyze large and complex data sets.
- Good working knowledge of MS Excel.
- Experience compiling statutory reports and/or liaising with auditors.
- Strong communication, teamwork, problem-solving, and deadline-management skills.
Culture & Benefits
- Competitive pay and robust benefit plans.
- Flexible, fast-paced, and casual work environment.
- Career development and growth opportunities.
- Inclusive culture focused on diversity, equity, and inclusion.
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