Senior Accountant

Description Robert Half Finance and Accounting are currently looking to recruit a Senior Accountant to join an exciting Construction company experiencing huge growth based in Gloucester. For the right person the client is offering a very competitive:50,000 - 60,000 plus up to 8% bonus and 3 remote working days per week

Role responsibilities will include but not limited to:
Establish monthly, quarterly and annual closings for the UK, including supporting VAT returns, CIS submissions and annual accounts preparation

Process multi-currency accounting entries and perform intercompany reconciliations

Prepare income statement and balance sheet, process IFRS journals and adjustments

Perform bank reconciliations and resolve queries

Support external audit preparation and coordinate with auditors on UK-specific matters

Organise regular training and follow-up sessions with the accounting team on ERP usage

Ensure correct coding, use of automation features, and compliance with group ERP standards

Identify and communicate ERP system improvements, issues and accounting process enhancements to the team Build on existing processes and implement improvements in line with group policies

Support the Financial Controller with ad-hoc analyses, budget preparation and cost reporting

Person specification:

ACA OR ACCA qualified

Currently working within audit or a financial accounting role with IFRS exposure

In-depth knowledge of consolidation and reporting tools

Intermediate level Excel with a good knowledge of ERP systems
50,000 - 60,000 plus up to 8% bonus and 3 remote working days per week Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.

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Perm Industry Accountancy