Login to Apply

The Senior Accountant will support the Financial Controller with the timely provision of financial and management information for monthly consolidation. The role involves close collaboration with a small site-based finance team and regular remote interaction with finance teams across the wider corporate group. An exciting opportunity to join a unique manufacturing business in the heart of beautiful countryside with super benefits including:-

* 37 hours per week – Alternate Fridays OFF!

* 8.30am to 4.30pm (Mon-Thurs) and 8.30am to 4pm (Friday) with a 30 minute unpaid lunch break

* 22.5 days holidays and 8 bank holidays

* 5% pension

* Private healthcare

* 2 x base salary life insurance

Key Responsibilities for the Senior Accountant:-

* Preparation of month-end files.

* Management of overhead costs, labour allocation, and SG&A expenditure.

* Preparation and management of key balance sheet accounts, including accruals, prepayments, accounts receivable and payable, inter-company balances, fixed assets, bad debt provisions, and other ad-hoc balances.

* Preparation and posting of standard monthly journals (payroll, accruals, prepayments, L&O recovery, overhead allocations, and miscellaneous adjustments).

* Supporting the monthly close of the general ledger and processing standard journal entries.

* Preparation of the monthly reporting pack for consolidation, ensuring compliance with SOX documentation and approval requirements.

* Monthly reconciliation and agreement of inter-company and intra-company balances, including FX adjustments.

* Maintenance of comprehensive monthly balance sheet reconciliations to ensure ongoing accuracy and integrity.

* Providing support across all areas of management accounts to ensure adequate coverage.

* Assisting with quarterly VAT return preparation and maintaining associated documentation.

To be successful as a Senior Accountant you will need to be AAT qualified as a minimum and have previous experience in a similar accounting role.

.COG Ltd are acting as an Employment Agency