Senior Accountant
Fed Finance is a dedicated recruitment firm which specialises in Accounting & Corporate Finance roles.
My name is Baptiste YLONEN and my client, an Engineering firm, is looking for a Senior Accountant, for a permanent role.
Your missions
- Month end financial close processes (including, P&L, BS, Cash, WCAP, WIP)
- Control of the balance sheet reconciliation process with quarterly reviews to identify risk and opportunities
- Support rolling cash forecast of accounts receivables, payables, rebates, loans, intercompany
- Preparation of all monthly reporting packs, including management packs, KPIs, board packs
- Preparation of the quarterly VAT & corporation tax return
- Support of the year end audit process
- Support to FP&A for the annual budget cycle and quarterly forecast process
- Supervision of the accounting department : ensuring efficient and effectively work practices, timely task completion, and all aspects of employee management
Your profile
- Qualified ACCA, ACA or CIMA
- 5+ years of experience in a similar company (engineering, consultancy)
- Knowledge of SAP desirable
- Previous management experience desirable