Senior Financial Accountant

This is an excellent career move for a recently qualified accountant to join a growing, family-owned company, taking responsibility for financial governance, asset management and the accuracy of our financial statements. The post-holder will be actively involved in the operational finance team in a high-growth business with revenue exceeding £325m in the last financial year.

Key Responsibilities:

• Review monthly subsidiary management accounts
• Support the monthly management accounts preparation of the main trading business
• Assist with monthly reporting to the banking club and bi-annual audits
• Assist with the year-end audit and work alongside other team members to ensure this is delivered on time
• Liaise with relevant stakeholders and compile annual departmental budgets
• Develop a working knowledge of the fixed asset end-to-end process and take responsibility for the monthly tasks e.g. asset reconciliation, depreciation run, to ensure the accuracy of reported numbers
• Assist with ad hoc fixed asset queries
• Responsibility for supplier rebate accounting
• Responsibility for new and existing HP agreements and leased asset reporting
• Responsibility for property capex accounting and analysis
• Review monthly accruals and prepayments alongside other balance sheet reconciliations
• Develop a deep understanding of the ERP system and longer term provide support to the wider finance team if issues arise
• Responsibility for creation and maintenance of Finance master data
• Actively engage with the wider finance team to understand how each area works with an opportunity to get exposure to each area ensuring you a develop a rounded knowledge of the GAP business
• Assist with Finance ad hoc projects as they arise

Our client is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status or pregnancy and maternity.