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Senior Accountant - Permanent (ACA)

  • Location Manchester
  • Job-type Permanent
  • Reference BBBH113431

Salary: Competitive

This is a really exciting opportunity to work for a PE backed health organisation in Manchester. Our client are looking for an ACA qualified audit trained candidate to manage the UK site on their management & financial accounts.

You will have direct exposure to the senior finance manager who will fully support the successful candidate.

Position Requirements & Experience:

  • Ability to grow diverse accounting skills
  • ACA qualified
  • Proficient using Microsoft Office tools and ERP systems
  • Excellent organisational skills and an ability to prioritise effectively to deliver results within aggressive timelines with the ability to work independently and as part of a team
  • Comfortable in a fast-paced, small company environment with minimal direction and able to adjust workload based upon changing priorities
  • Strong interpersonal skills including verbal and written communication

General Ledger Manager responsibilities:

  • Skilled in recognition of capitalised assets, including fixed assets and various non-clinical prepaid and other assets
  • Ownership of accounting close activities such as journal entries and reconciliation to ensure that all recorded transactions and general ledger accounts are properly in a timely basis.
  • For fixed assets, ensure appropriate recognition, classification, and safeguarding of assets
  • Ensure the accuracy and adequacy of various such as accounts payable and accrued expenses, accrued compensation and related expenses, and other liabilities
  • Able to identify, optimise and automate accounting processes and drive efficient and streamlined close process
  • Convert UK statutory accounts to US GAAP
  • Support understanding GL impact from third-party providers, modules and bolt-on application interfaces with ERP
  • Support financial reporting and assist with disclosures as needed
  • Assist with SOX controls as needed and perform SOX controls as assigned
  • Work with Business Systems on system design, implementation, and enhancement
  • Ad hoc analysis and projects as needed