Our client, a leader in their field, is looking for a Senior Accountant to join their team.

Responsibilities include the following:

• Preparing Financial reports
• Preparing Management reports
• Preparing/analysing Balance Sheet Recons
• Preparing detailed inventory analysis and inventory reports
• Preparing relevant journals including month end journals
• Payment authorisation
• Creating and maintaining Reports and Financial models
• Budgeting and forecasting
• Cashflow
• Cost control and monitoring
• Business analysis and reporting
• Providing appropriate financial management and support services to Department Heads, Retail and Commercial Managers
• Reviewing journals for accuracy, clarity, completeness, and correct allocations
• Ensuring the integrity and accuracy of data
• Preparing ad hoc financial statements / reports and performing ad hoc investigations as and when required
• Preparing monthly, quarterly, and year-end internal and external reporting packs
• Implementing internal controls
• Applying and ensuring compliance with accounting standards
• VAT
• Ensuring that all departments/sites comply with all financial procedures and that the system of internal control is applied
• Ensuring integrity and accuracy of financial systems and processes
• Playing a key role in all audits
• Assisting with Insurance related tasks and admin
• Assisting with contract management as and when required
• Playing a key role in relevant improvement projects including (but not limited to) mapping and streamlining processes, preparing Finance SOPs and cost saving initiatives

Requirements:

• Relevant tertiary qualification
• Advanced Excel experience
• Experience with Axapta, SAP, Oracle or Qlikview will be an advantage

Desired Skills:

• Management Reporting
• Balance Sheet Reconciliations
• Budgeting
• Forecasting
• Cash Flow
• Financial Report
• Management Accounting