Accountant, Specialist SME, Citywest
Core
Experienced Accountant delivering accurate financial reporting, budgeting, forecasting, statutory compliance, and financial analysis for a specialized industry sector.
Role type
Senior Accountant (Specialist SME)
Builds
Monthly management accounts, group reporting packages, annual budgets, forecasts, and statutory accounts.
Domain
Finance / Accounting
Required skills
Financial reporting, Management accounting, Budgeting, Forecasting, Statutory compliance, Fixed asset management, Cost control, Financial analysis, Audit support, Tax return preparation
Preferred skills
Supervising junior staff, Business unit reporting, Financial controls, Impairment risk monitoring
Technologies
Microsoft Excel, Microsoft Office applications
Responsibilities
Manage month-end close processes, Prepare monthly management accounts and variance analysis, Produce group reporting packages, Prepare annual budgets and forecasts, Maintain fixed asset records, Monitor overhead expenditure, Support statutory accounts and audit requirements, Assist with tax returns, Monitor impairment risks, Authorise invoices and payments, Liaise with external auditors, Supervise Assistant Accountant
Seniority
Senior, hands-on IC with mentorship responsibilities