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Job Details

“Coming together is a beginning; keeping together is progress; working together is success.”  - Henry Ford.
 
We are delighted to announce that Sheridan Maine has formed a partnership with a renowned business-to-business information services organisation, based in London, to acquire a highly skilled Senior Group Financial Accountant on a 12-month FTC.  
 
In this role, your focus will be collaborating with the group finance team and other departments to foster ongoing enhancements and cultivate high-quality management information and insights throughout the organisation. You will be required to be in the office 2 days a week, with the flexibility to work from home for the remainder.

Your responsibilities as the Senior Group Financial Accountant will include:
 

• Prepare monthly management accounts, year-end annual report, and statutory accounts for subsidiaries
• Manage accounting for disposals, acquisitions, and valuation of goodwill and intangible assets
• Lead integration of new acquisitions into Group consolidation
• Conduct impairment reviews and ensure compliance with loan covenants
• Handle accounting for hedging arrangements, reorganisation transactions, and investments
• Ensure accurate recording of financial instruments and reconcile intercompany loans
• Stay updated on accounting standards, provide technical assistance, and identify process improvements
• Act as a point of contact for SAP BFC queries and prepare balance sheet reconciliations
• Provide Audit Committee papers, respond to ad hoc requests, and collaborate with auditors
• Enhance finance systems' effectiveness and maintain positive relationships across the business

• Qualified Accountant (ACA, CIMA, ACCA or equivalent)
• Multinational consolidation experience
• Strong technical skills in IFRS, UK GAAP, and Companies Act
• Proactive, organized, and detail-oriented with excellent communication skills
• Comfortable in a fast-paced environment, capable of managing multiple tasks and meeting tight deadlines
• Proficient in Excel, PowerPoint, and Word; experienced with finance systems like NetSuite and SAP Business Objects