Senior Accountant



Current location


Work category

Accounting and Finance

Profile Activity

Qualified ACCA accountant with 5 years PQE. Very varied experience including managemtn accounts, statutory accoutning, management. Pro active highly proeficient with high problem solving skills.

Eva1234's Professional Experience

2005 - Present

Senior Accountant

Co-ordination of period close
Approving and reviewing month end journals and accruals and prepayments
Posting of Month End Journals
Preparation of Monthly Analyticals (Actuals VS Forecast and Actuals VS Budget)
Coordination of annual audit and liason with external and internal auditors
Preparation and filing of Statutory accounts
Preparation and submission of Corporation Tax computations
Preparation and submission of Vat Returns
Intercompany reconciliations and billing
Supervision of Accounts Payable and Payroll (2 assistant accountants)
Preparation and submission of Annual Budgets and Quarterly Forecasts
Reviewing current processes and improving where necessary to ensure compliance with SOX
Responsible for submission and filing of IDA grant
Co-ordinating the audit of IDA Grant
Any other ad-hoc duties as and when required by Finance Manager or the business
Co-ordinating finance systems implementation working closely with IT project teams in US
Evaluating costs within the business and seeking cost saving initiatives where possible

Key Skills
accounatant Billing Filing finance manager quality control Payroll supervision Vat