Job Description
We are a leading financial services firm in the heart of London seeking a detail-oriented Senior Accountant to join our dynamic team. If you are looking for a challenging role where you can make a significant impact, we want to hear from you. You will be responsible for ensuring the accuracy of financial records, preparing monthly management accounts, and ensuring compliance with UK GAAP and HMRC regulations.
Why Join Us?
We offer a competitive salary, a comprehensive benefits package, and a collaborative work environment that values professional development.
Responsibilities
- Prepare and post monthly journal entries and reconcile balance sheet accounts to ensure accuracy.
- Assist in the preparation of year-end statutory accounts in accordance with IFRS and UK GAAP.
- Manage the VAT return process and ensure timely submission to HMRC.
- Prepare and review monthly management accounts and variance analysis for senior management.
- Oversee the fixed asset register and perform periodic asset verification.
- Assist in the audit process, providing necessary documentation and explanations to external auditors.
- Support budgeting and forecasting activities across the organization.
Qualifications
- Fully qualified (ACCA, CIMA, ACA) or part-qualified with significant experience.
- Strong knowledge of UK accounting standards (IFRS/UK GAAP) and tax legislation.
- Advanced proficiency in Microsoft Excel (pivot tables, vlookups) and accounting software (Sage/Xero/NetSuite).
- Excellent analytical skills with high attention to detail and accuracy.
- Strong communication skills with the ability to explain complex financial data to non-finance stakeholders.
- Experience with month-end and year-end close procedures is essential.