
Senior Accounting Specialist
5 hours ago
Key Job Responsibilities:
- Ensure timely posting of month-end accruals and prepayments for accurate financial reporting needs.
- Set up and input bank transactions as journals to maintain ledger accuracy.
- Produce daily cash reports for regional businesses, reviewing requirements to ensure adequate funding arrangements.
- Establish and post monthly journals for depreciation and update supporting spreadsheets.
- Manage treasury functions, including payments, Interco invoice settlement, and maintaining optimal cash levels in local accounts.
- Generate trial balances for relevant countries to meet financial reporting deadlines.
- Provide management information for UK and local needs as required.
- Conduct P&L reviews, flux analysis, and contribute to cost control initiatives.
- Collaborate with the Finance Manager and team members to ensure year-end audit, statutory accounts, and tax returns are filed on time.
- Perform monthly balance sheet reconciliations of control accounts, bank accounts, and asset/debtor/creditor accounts.
- Liaise with other Finance team members to ensure account integrity.
- Maintain compliance with Group Finance policies and procedures.
Required Skills and Qualifications:
- Chartered Accountant (CA) qualification
- 1-2+ years' experience in regional accounting roles
- Proficiency in accounting systems, preferably Oracle, and familiarity with financial reporting and reconciliation requirements
- Strong knowledge of US GAAP
- Intermediate-level Excel skills, with Hyperion experience an advantage
- Excellent organizational, communication, and interpersonal skills
- Ability to communicate effectively with colleagues and clients across countries
- Superior written and oral English capabilities
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