Senior Accountant

  • Location:Hertfordshire
  • Job Industry:Consultancy
  • Reference:56567_1779885444
  • Job Type:Contract
  • Skills:--
  • Salary:£50000 - £70000 per annum

An established professional services business is seeking an experienced and hands-on Accountant to provide additional support during a busy finance period, with a particular focus on audit preparation, reconciliations and wider finance operations.

This is a broad and varied role suited to somebody who can quickly adapt to a new environment, work independently and support multiple finance priorities simultaneously.

Key Responsibilities

  • Support preparation for the external audit process
  • Coordinate audit requests and supporting documentation
  • Prepare balance sheet reconciliations and investigate variances
  • Assist with month-end close activities
  • Prepare journals, accruals and prepayments
  • Support financial controls and process documentation
  • Assist with reporting and ad hoc financial analysis
  • Work closely with stakeholders across the business
  • Support ongoing finance improvement projects

Candidate Profile

  • ACA / ACCA / CIMA qualified or strong QBE background
  • Previous experience supporting year-end audit activity
  • Strong balance sheet reconciliation experience
  • Strong Excel capability including Pivot Tables, XLOOKUP and data analysis
  • Hands-on and proactive approach
  • Able to work independently and quickly understand processes
  • Strong organisational and communication skills
  • Experience within professional services environments beneficial

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