The Senior Accountant will support the Financial Controller with the timely provision of financial and management information for monthly consolidation. The role involves close collaboration with a small site-based finance team and regular remote interaction with finance teams across the wider corporate group. Anexcitingopportunitytojoinauniquemanufacturingbusinessintheheartofbeautifulcountrysidewithsuperbenefitsincluding:- 37hoursperweek Alternate Fridays OFF! 8.30amto4.30pm(Mon-Thurs)and8.30amto4pm(Friday)witha30minuteunpaidlunchbreak 22.5daysholidaysand8bankholidays 5%pension Privatehealthcare 2xbasesalarylifeinsurance Key Responsibilities for the Senior Accountant:- Preparation of month-end files. Management of overhead costs, labour allocation, and SG&A expenditure. Preparation and management of key balance sheet accounts, including accruals, prepayments, accounts receivable and payable, inter-company balances, fixed assets, bad debt provisions, and other ad-hoc balances. Preparation and posting of standard monthly journals (payroll, accruals, prepayments, L&O recovery, overhead allocations, and miscellaneous adjustments). Supporting the monthly close of the general ledger and processing standard journal entries. Preparation of the monthly reporting pack for consolidation, ensuring compliance with SOX documentation and approval requirements. Monthly reconciliation and agreement of inter-company and intra-company balances, including FX adjustments. Maintenance of comprehensive monthly balance sheet reconciliations to ensure ongoing accuracy and integrity. Providing support across all areas of management accounts to ensure adequate coverage. Assisting with quarterly VAT return preparation and maintaining associated documentation. To be successful as a Senior Accountant you will need to be AAT qualified as a minimum and have previous experience in a similar accounting role. .COG Ltd are acting as an Employment Agency.