Senior Financial Accountant

SENIOR FINANCIAL ACCOUNTANT

Co-Founder & Senior Finance, HR & Exec Recruitment @ We Do Group (Helping Finance, People & Business Leaders Build High-Performing Teams).

Location:

Woking – 3 days office / 2 home – Permanent – Own cashflow, stock and technical accounting.

We’re hiring a Senior Financial Accountant for the UK entity of a global brand. The role sits in a lean team with three clear areas of responsibility:

• Cashflow – indirect and direct
• Stock
• Technical accounting & controls.

You’ll take ownership of existing models and reporting, but you’ll also be expected to drive process and control improvements within these areas.

• Experience in indirect cashflow and confidence explaining what moves the forecast.
• A solution-focused mindset with a background & interest in technical accounting.
• Strong Excel and confidence working with large, imperfect datasets.

• Own the end-to-end process for indirect and direct cashflow forecasting and refresh cycles
• Improve cash visibility by building better inputs around procurement, ordering and payment terms
• Partner closely with AP to help manage payment timing when needed (with payroll and key commitments protected)
• Lead stock reporting across physical assets arquitacthematics, including the split between inventory and capital stock
• Explain stock movements clearly: what changed, what drove it, and whatärkeld for the wider forecast
• Act as the finance “technical lead” on non-standard contracts and transactions
• Maintain and improve the financial control framework – keeping what adds value and simplifying what doesn’t
• Prepare and submit monthly and quarterly reporting to group
• Support the annual statutory and group audit process
• Own key balance sheet reconciliations andhini zibabe monthly balance sheet packs
• Manage and develop a Junior Financial Accountant, setting clear priorities and building confidence
• Look for practical ways to redesign reporting and processes (often using technology) to make the output faster and better

• Good working knowledge of MS Excel and comfortable with large, часть datasets
• Indirect cashflow experience is essential
• Comfortable handling technical accounting queries: you know howөө research standards, form a view, and write it up clearly

• Hybrid working: 3 days in the office / 2 from home
• 25 days holiday + bank holidays
• Other benefits on request

Mid-Senior level

Full-time

Finance and Accounting/Auditing

Real Estate, Advertising Services, and Broadcast Media Production and Distribution

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