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Senior Accountant

  • Location

    Huntingdon, Cambridgeshire

  • Job Function:

    Finance

  • Sector:

    Media

  • Job type:

    Permanent

  • Salary:

    £40000 - £45000 per annum + 10% bonus

  • Contact:

    Matthew Marshall

  • Contact email:

    matthew.marshall@ea-first.com

  • Job ref:

    32097_1570736968

  • Published:

    2 months ago

  • Expiry date:

    08 Jan 00:00

  • Consultant:

    Matthew Marshall

PE backed business with an exciting 24 months ahead is looking for a Senior Accountant to support the Finance Manager as the company and the department grow. The role will involve supporting the business strategy and working with the management team on projects.

  • Assist with the production of the financial month end; P&L, Balance sheet
  • Group consolidation reporting inc Fx Entity
  • Provide commentary on variance analysis
  • Manage intercompany transactions and consolidations
  • Manage AP/AR
  • Assist with the production of the monthly board reporting
  • Assist with quarterly forecast and annual budget
  • Support the annual external audit
  • Update MI for the Management team to review the performance of the business
  • Monitor working capital
  • Manage Fixed Asset register & Capex reporting
  • Produce quarterly VAT returns
  • Look for improvements in current processes

The successful candidate will be a qualified ACA, ACCA, CIMA finance professional with strong excel skills looking for an opportunity the desire to develop their career.