Senior Financial Accountant

London Source: WhatJobs
See advert for pay

Overview

In this role you will deliver UK statutory accounting and financial reporting for the Europe region, ensuring compliance with UK GAAP and timely close cycles. You will collaborate with auditors and cross-functional teams, support the Europe business on reporting and analytics, and take the lead on SOX-related audits. You’ll work closely with the US HQ and SAP-driven processes to maintain data integrity. This is a hands-on position at a global firm offering impactful exposure to statutory, financial, and governance work.

Responsibilities

  • Prepare UK statutory accounts with schedules and documentation for external audit
  • Coordinate with auditors (KPMG) and respond to audit testing
  • Apply UK GAAP FRs for new or changing activity and post adjustments in SAP
  • Lead interim and year-end SOX control audits, provide analyses, and address auditor queries
  • Coordinate documentation requests from the Europe business
  • Ensure timely internal monthly reporting to US HQ (benefit analysis, ad valorem taxes, doubtful accounts)
  • Perform month-end close activities (accruals, amortisations, payroll, currency revaluations, ad hoc journals)
  • Conduct monthly balance sheet reconciliations, clear open items timely
  • Review SAP accounting entries and variances to maintain data integrity
  • Carry out ad hoc statutory/analytical work for Manager UK & HQ Accounting and Europe
  • Represent the financial accounting team on cross-functional work streams and projects

Key requirements

  • Degree and qualified accountant (ACA/ACCA/CIMA)
  • Up-to-date UK GAAP knowledge (FRS102)
  • 5+ years post-qualification experience in financial accounting and statutory reporting
  • Excellent verbal and written communication with strong interpersonal skills
  • Ability to simplify complex financial issues for non-finance audiences
  • Strong analytical and problem-solving abilities
  • Ability to multitask, manage time, and meet deadlines in a high-pressure environment
  • Proficiency in Excel and SAP
  • Experience with Thomson Reuters OneSource Accounts Production preferred but not essential
  • communication
  • interpersonal skills
  • analytical thinking
  • UK GAAP (FRS102)
  • SAP
  • Excel

Full job description from WhatJobs. Apply for this role →

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