Senior Financial Accountant

£70,000 - £75,000 per annum plus amazing bonus and leading benefits.

• Review annual financial statements and half year financial statements
• Post journals and supporting working papers where required, but mainly to review journals
• Analyse actuals and explain underlying performance to stakeholders, including at SLT level
• Review monthly balance sheet reconciliations for Plant and Equipment
• Review monthly marginand cash forecasts and a 5-year Business Plan for P&E
• Review monthly management accounts, accruals, project margins for Plant and Equipment ad hering to monthly deadlines
• Review quarterly UK Financial Reporting Pack for the Global business which will ultimately feeds into the parent company.
• Review quarterly IFRS 16 calculations
• Prepare balance sheet, IFRS 16 and tax forecasts for 5-year Business Plan
• Review monthly VAT workings
• Maintain a strong internal control environment
• Liaise with accounts payable to process invoices, purchase orders and payment runs
• Liaise with external tax consultants on behalf of finance and project teams
• Lead external and internal audits through to signing financial statements
• Approve purchase orders for overheads
• Review and submit corporation tax calculations
• Own the R&D tax return process
• Develop team while reviewing work and helping them progress