Senior Accountant

As the Senior Accountant based in Northwest London you will assist the Financial Controller with the day-to-day tasks in connection with recording accounts information for revenue and costs, general month end accounting work and other ad-hoc work as required. The position will offer the opportunity to develop all round accounting skills and will be pivotal to the efficient functioning of the processes within the above-mentioned scope of the businessMain Responsibilities:

• Managing and reporting Capex and Fixed Assets for all London and Manchester businesses . Liaising with relevant colleagues to obtain and submit information. Assistance in Budget process.
• Management and reporting of all property related costs to ensure correct amounts of rent, rates and related charges are incurred for all sites;
• Preparation of various monthly cost accruals and prepayment Journals.
• Reconciling all balance Sheets related to the relevant areas of responsibility on a monthly basis.
• Preparation of various reporting packs with the requirements of the business.
• Entering data on the Oracle/SAP accounting system as and when required.
• Ensuring Controls are maintained at all times and maintaining integrity of the numbers being produced.
• Assistance in the preparation of the monthly management accounts variance analysis and reports ensuring that the board and management has a full understanding of the company performance.
• Providing cover for the duties of other colleagues in the department, during holidays.
• Prepare and submit National Statistics for business survey data.