Senior Accountant
Core
Own financial accounting, reporting, budgeting, and forecasting for a diverse portfolio of assets.
Role type
Senior Accountant
Builds
Monthly/quarterly financial reports, group reporting packs, and budget/forecast models.
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Balance sheet reconciliation, accruals management, fixed asset register maintenance, budgeting and forecasting, financial reporting, accounting standards application, stakeholder presentation
Preferred skills
CA/CPA qualification, advanced analytical skills, continuous improvement initiatives
Technologies
None stated
Responsibilities
Take overall responsibility for accounting and financial reporting of an assigned portfolio; Coordinate the annual budgeting and forecasting process; Perform and review balance sheet reconciliations; Prepare accurate and timely monthly financial reports; Manage monthly accruals, reforecasts and reporting activities; Prepare quarterly group reporting packs; Maintain the Fixed Asset Register; Present monthly and quarterly financial results to stakeholders; Determine and apply appropriate accounting treatment; Support continuous improvement initiatives across financial processes.