
Posted 6 days ago
Senior Accountant, International
AI Summary
The Senior Accountant, International oversees the UK entity’s General Ledger, ensuring accurate financial reporting, compliance with UK GAAP, and leading month-end and year-end close activities.
About this role
Position Summary
The Accounting Manager will be responsible for overseeing the General Ledger function for the UK entity, ensuring accurate financial reporting, compliance with UK GAAP, and timely completion of month-end and year-end close activities. This role will lead day-to-day accounting operations, statutory audit support, financial analysis, and reporting requirements while partnering cross-functionally with internal stakeholders.
The ideal candidate will bring strong technical accounting expertise, leadership capabilities, and the ability to operate effectively within a fast-paced and dynamic environment.
Responsibilities
• Review monthly and quarterly accruals and prepayments in collaboration with various departments to ensure completeness and accuracy.
• Oversee reconciliation and maintenance of all Balance Sheet accounts and ensure timely resolution of reconciling items.
• Manage and maintain the Fixed Asset Register, including capitalization, depreciation, and disposals.
• Review and approve bank reconciliations, credit card reconciliations, and intercompany account reconciliations.
• Oversee employee expense reporting, Concur administration, and Purchase Order (PO) processes while ensuring policy compliance.
• Partner with external auditors by preparing audit schedules, supporting documentation, and responding to audit queries for the UK statutory audit.
• Support the preparation and review of statutory financial statements in compliance with UK GAAP requirements.
• Prepare and analyze cash flow forecasts and provide insights to leadership for effective financial planning.
• Ensure adherence to internal controls, accounting policies, and financial compliance standards.
• Drive process improvements and automation initiatives to enhance operational efficiency and reporting accuracy.
• Collaborate with cross-functional teams including FP&A, Payroll, Procurement, and Operations to support business objectives.
• Lead, mentor, and develop junior accounting team members by providing guidance, performance feedback, and coaching.
• Allocate and review team workload to ensure deadlines and deliverables are consistently achieved.
• Support hiring, onboarding, and training initiatives within the accounting function.
Requirements
• Strong knowledge and practical application of UK GAAP is mandatory.
Qualifications
• Prior experience managing or mentoring accounting team members is preferred.
• Experience working within multinational or fast-paced environments is highly desirable.
• Excellent verbal and written communication skills with the ability to interact effectively across all levels of the organization.
• Strong analytical and problem-solving abilities with exceptional attention to detail.
• Proven ability to manage multiple priorities and organize large volumes of information efficiently.
• Demonstrated leadership and people management capabilities with a collaborative working style.
• Comfortable working in a fast-paced, dynamic, and evolving environment.
• Advanced proficiency in Microsoft Excel and Microsoft Office Suite.
• Experience with ERP/accounting systems such as SAP and expense management platforms such as Concur.
• Strong understanding of financial controls, reconciliations, and reporting processes.
Skills
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