Senior Accountant

KEY RESPONSIBILITIESEnsure month-end close is completed by Day 5 of each month and provide insightful analysis of key variances to the CFM.Prepare balance sheet reconciliations and maintain consistent, clear records for review by the CFM.Manage audit engagements with statutory auditors across regions, ensuring timely completion of annual audits and corporation tax requirements.Reconcile management accounts to statutory/financial accounts.Deliver accurate and timely daily, weekly, and monthly financial reports.Prepare reports for the CFM to support key financial and business decisions.Develop and compile the monthly management reporting pack to support the CFM.Play a key role in the annual budgeting and forecasting processes, with a focus on cost management.Identify cost reduction opportunities and support margin improvement initiatives.Recognize potential risk areas within the finance function and recommend appropriate controls to the CFM and FD.Support the wider finance team with general ledger queries and compliance with tax and reporting regulations.Act as a strong Finance Business Partner for other departments and the senior management team.Review key inventory variances promptly and ensure corrective actions are taken.Conduct periodic warehouse inventory audits to ensure stock accuracy.Develop cash flow forecasting templates for all company-held currencies.Undertake ad hoc projects, reporting, and analysis as required.REQUIREMENTSNewly qualified accountant (ACA, ACCA, CIMA, or CPA)0–2 years post-qualification experienceStrong Excel skillsExceptional attention to detailStrong planning and analytical skills to manage the broad scope of responsibilitiesExcellent communication skillsKnowledge of Infor is desirable