Senior Accountant
1 Days Old
Key Responsibilities
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Manage cash flow reporting and treasury activities
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Maintain the fixed asset register, including capitalisation, depreciation and intangible assets
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Prepare and manage accruals, prepayments, and reconciliations
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Review and support payroll reporting
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Coordinate intercompany recharges and reporting
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Prepare and submit VAT returns and statutory filings
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Perform general ledger postings and balance sheet reconciliations
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Lead monthly close, including preparation and review of management accounts
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Support year-end reporting and audit requirements
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Contribute to budgeting and forecasting cycles
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Support AP, AR, Payroll, and junior finance team members
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Strengthen internal controls and financial procedures
About You
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Part-qualified or fully qualified accountant (ACA, ACCA, CIMA or equivalent)
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Strong knowledge of accounting principles and reporting standards
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Advanced Excel skills and strong working knowledge of Microsoft Office
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Experience with ERP systems in a multi-entity environment
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Analytical, detail-oriented, and deadline-driven
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Strong communicator with the ability to partner with operational stakeholders
- Location:
- Cramlington
- Salary:
- £38,000 - £47,000 /annum
- Job Type:
- FullTime
- Category:
- Accounting/Financial/Insurance
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