Senior Financial Accountant
Group Senior Financial Accountant
Full Time and Permanent
£65,000 – £70,000 Salary
Client based in Central London
The client is reviewing applications on a rolling basis.
A globally renowned Membership Organisation is looking for a Senior Financial Accountant to join them.
The position has been newly created after a restructure.
Reporting into the Associate Director of Finance.
Lead the process for the production and approval of all consolidated internal and external reporting and statutory accounts. Lead the VAT and Corporation tax accounting and reporting process and the relationship with external tax advisors (VAT and corporation tax) Manage the treasury function and oversee all investment fund management and balance sheet reconciliation. Develop and maintain of the financial policies, controls, systems, and processes and procedures to ensure the efficient and effective management of the group’s finances and compliance with statutory and regulatory requirement.
Produce statutory accounts for the group and subsidiary entities and lead the process for approval and filing.
Lead on all aspects of the audit process, including relationship with the auditors and ensure all queries are resolved in a timely manner.
Produce monthly consolidated reports pack including SOFA/balance sheet and cash flow forecast for board and committees pack including P&L and cashflow.
Ensure month end reconciliations are completed for all balance sheet accounts and follow up on any outstanding actions. Lead on the effective posting and reconciliation of group payroll, pensions, and other intercompany payments, while working with the wider finance team.
Oversee the accounting and administration for all fixed assets, investments, bank accounts and restricted funds, including reporting to the FB and TBAC. Manage the preparation and submission of the group VAT returns within the statutory deadlines.
Lead the relationship with external Corporation tax advisors and respond to all requests from HMRC in a timely manner. Coordinate all external reporting request from National Statistics Office and other regulatory bodies.
Review, develop and control accounting standards and policies.