We are seeking an experienced, results-oriented Senior Accountant to perform routine and complex financial accounting activities. This position will drive process improvements and provide support to management for effective business decisions while ensuring the appropriate accounting is applied and internal controls are in place. Along with being responsible for reconciliations and balance sheet reviews.
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This is an immediate opportunity, offering a hybrid working pattern along with a competitive day rate for approximately 3-6 x months.
Key Responsibilities
Perform and support monthly, quarter-end and year-end close related activities in a timely manner
Prepare and ensure accurate journal entries, accruals, pre-payments, financial statements, and account reconciliations
Manage balance sheet reconciliations
Reconcile sub-ledgers to general ledgers
Work closely with business partners and support external related audits
Develop process efficiencies and make improvements to assigned accounting processes
Maintain appropriate internal controls
Participate in ad-hoc tasks/projects as needed
Qualifications
Degree in Finance or Accounting
Part or Fully Qualified ACCA/CIMA
3-5 years' experience in a similar role
Self-motivated, able to work independently
Excellent interpersonal, verbal and written communication skills
MBA, CPA/CMA
JD Edwards (JDE) and Hyperion Financial Management (HFM) system knowledge
MS Office (Excel, Word, PowerPoint, Teams)
Accounting experience in a manufacturing or operations environment is beneficial but not essential. xsngvjr
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