Senior Accountant, UK
Core
Senior Accountant responsible for UK statutory and group financial reporting, month-end close, and intercompany accounting for a growing food and beverage brand.
Role type
Senior IC accountant (financial reporting & close)
Builds
Production financial statements and regulatory reports
Domain
Food & Beverage / Retail / Hospitality
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
UK GAAP & IFRS accounting, month-end close, balance sheet reconciliations, intercompany accounting, statutory reporting, vendor payment processing, internal controls design, tax filing support, audit coordination, ERP system proficiency, billing/invoicing software proficiency, advanced Excel (VLOOKUPs, Pivot Tables)
Preferred skills
Public accounting experience, retail or hospitality industry experience, UK/Europe location experience
Technologies
NetSuite, Coupa, Microsoft Excel
Responsibilities
Manage UK statutory and group reporting (UK GAAP & IFRS) and intercompany accounting across international entities; Prepare timely, accurate and complete monthly, quarterly and annual financial statements; Research, calculate, and document areas of significant judgement and estimates; Own intercompany journals and reconciliations between entities; Collaborate on period-end close and balance sheet integrity; Perform period-end close of the general ledger, including preparation and posting of journal entries and accruals; Reconcile balance sheet accounts and maintain supporting schedules; Support day-to-day accounting operations and vendor payments; Provide operational support, including reviewing invoices and resolving vendor issues; Oversee timely and accurate vendor and expense payment processing in line with contractual terms and internal policies and procedures; Build and improve accounting policies, controls, and processes; Develop and maintain documentation for key accounting policies and procedures, including internal controls; Proactively evaluate and implement improvements to processes and procedures; Partner on tax and audit deliverables; Liaise with internal and external partners to support timely preparation of quarterly and annual tax filings across multiple jurisdictions; Support annual audit and quarterly review processes with external auditors; Deliver ad-hoc analysis and research; Perform ad-hoc research and analysis using information from various systems
Seniority
Senior, hands-on IC
