1+ months

Senior Financial Accountant - 6006865608282019

England, AR 72046
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Senior Financial Accountant
LOCATION: Chertsey
REPORTS TO: Head of Accounting

To provide accurate and timely recording, classification and reporting of accounting transactions. There will be an emphasis on reconciliations, month end processes, reporting results and recording of routine and non-routine transactions.

This is a Financial Accountant role that will require an understanding of multiple international entities, matrix structures and multiple impacts. In addition, the role will require ad hoc analysis and reporting requests.


* To assist with the month end close including journals, analysis and reporting
* Perform Balance Sheet reconciliations to a high level with strong support and reasoning
* Prepare and submit audit information to a professional standard
* Prepare UK GAAP/IFRS trial balance and financial statements
* Understand and work with the differences between US GAAP and UK GAAP/IFRS
* Take on key projects such as business cases, technical memos, detailed analysis and operational reviews
* Assist the UK Head of Accounting with process improvements
* Build close working relationships with the rest of the UK Finance team as well as intercompany partners
* Work across the organisation's matrix structure, providing support to those that need it and obtaining information when it is required
* Strive for continuous process improvements.


* Preparation of an annual financial statements and related support
* Post journals based on well-prepared support and present such support for scrutiny to management and auditors
* Prepare sound balance sheet reconciliations and support
* Prepare detailed calculations for key accounting areas
* Build and maintain strong relationships with key members of staff


* The role currently has no management responsibilities.


Head of Accounting
Business Teams reporting to all members of UK EXCOM
Resource Planning Managers
Financial Accountant & Team
Head of FP&A

Skills, Education and Other Requirements


* Microsoft Office essential (Advanced Excel, Basic Word and PowerPoint)
* Comfortable with large amounts of data
* Oracle and Hyperion Planning experience preferred

Education and Experience:

* Qualified Accountant (ACA/ACCA)
* Audit experience preferred
* Experience of an international corporate structure and matrix organisation would be an advantage

The successful candidate will be able to demonstrate the following capabilities:

* Teamwork
Builds and maintains strong working relationships
Actively networks across the business, contribute to cross functional teams
Values delivering high quality service to internal & external clients
* Communication
Communicates with tact & sensitivity, invites feedback
Expresses facts in a clear and concise manner
Recognises information required from others and informs them appropriately

* Analytical & Problem Solving
Able to obtain unbiased information by effectively questioning and probing
Uses sound rationale for problem identification and decision making
Goes beyond the initial findings and takes steps to check multiple data sources and interpret various types of data
Demonstrates tenacity and creativity when working with data to produce a high quality output
Consistently determines an accurate sequence of activities to achieve goals
Proactively looks for root causes and not just symptoms of problems
Appropriately uses metrics and understands the information's impact on decisions
Ability to identify subject matter experts to assist in problem solving
* Results Orientated
Strong sense of urgency about solving problems and completing tasks
Able to embrace and adapt to change
Utilises different approaches to complete a project
Prioritises, Self-manages and proposes win-win solutions
* Attention to Detail
Organised and able to track work progress against schedule
Ensures appropriate documentation on methodology and assumptions is in place
Scrutinises own work
Follows up with others to ensure work is tracking according to plan
* Interpersonal Skills
Takes a partnership approach
Responsive and aware of others
Knows who to involve in a process or decision making exercise

We're designing a better way to work, so you can achieve what you're working for. Consistently named one of the 'Most Admired Companies' by FORTUNE Magazine, and recognized by DiversityInc as one of the 'Top 50 Companies for Diversity,' ADP works with more than 740,000 organizations across the globe to help their people work smarter, embrace new challenges, and unleash their talent. "Always Designing for People" means we're creating platforms that will transform how great work gets done, so together we can unlock a world of opportunity.

At ADP, we believe that diversity fuels innovation. ADP is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, or protected veteran status. We support an inclusive workplace where associates excel based on personal merit, qualifications, experience, ability, and job performance.


Jobs Rated Reports for Accountant

Posted: 2019-08-30 Expires: 2019-10-30

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Senior Financial Accountant - 6006865608282019

England, AR 72046

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51st2018 - Accountant
Overall Rating: 51/220
Median Salary: $69,350

Work Environment
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