Financial Accountant
Core
Maintaining financial control of the general ledger, managing month-end close, and preparing statutory and management accounts for non-UK European entities.
Role type
Senior Financial Accountant (General Ledger & Reporting)
Builds
Statutory accounts, management information, and financial control processes for non-UK trading entities.
Domain
Finance / Accounting / General Ledger
Required skills
General ledger maintenance, month-end close, P&L analysis, balance sheet reconciliation, journal review, statutory account preparation, ERP implementation, GAAP/IFRS knowledge, stakeholder liaison, process improvement.
Preferred skills
ACA/ACCA/CIMA qualification, Financial Services experience, advanced Excel, change management.
Technologies
ERP systems, Excel
Responsibilities
Maintain accurate ledgers and ensure journals are raised in line with policies; Control high-risk balance sheet areas and produce reconciliations; Liaise with external auditors and offshore shared services centres; Prepare statutory accounts and management information in accordance with GAAP/IFRS; Support the implementation of new accounting standards and ERP systems.
Seniority
Senior, hands-on IC