Senior Accountant

POSITION SUMMARY:

The role will support the Head of Finance \& Commercial – Turbine Services Limited (CTSL) with the provision of timely, accurate and appropriate Management Information (MI) and a strong control environment. The role will also provide accounting support to other entities in the UK (CUK) and Middle East (GULF \& CARA).

The role\-holder will be required to assist and support the CTSL Finance team in connections with the Chromalloy Corporate Finance teams in West Palm Beach, USA.

PRIMARY ACCOUNTABILITIES:

• Management Accounting


• Providing timely and accurate monthly management accounts, monthly accounts and full stock reconciliations including stock / inventory reporting and analysis, in line with accounting principles


• Compiling all balance sheet reconciliations, and supporting corporate reporting of these


• Monthly reconciliation of ERP and HFM, analyze where issues arise and provide variance reporting


• Oversight of intercompany balances, including monthly recharge process


• Business Compliance \& Reporting


• Work with HR and external advisors to support the monthly payroll process


• Prepare and submit timely VAT returns on a monthly basis


• Annual statutory accounts preparation and audit pack


• Liaison with auditors and tax advisors


• Commercial Business Partnering


• Prepare part profitability analysis and provide insight/improvements into reporting


• Work with other departments, including Operations and Supply Chain, to understand job profitability and support accurate financial reporting


• Support the Finance Manager with regular forecasting cycles


• Receive, review and prepare additional financial information for head office


• Financial Controls \& Process


• Review and develop effective processes and controls for financial reporting; liaise with other departments to improve overall company controls


• Support and advise the Finance Assistant with transactional processing where required, including credit control and supplier payments


• Ad\-hoc project work

The Management Accountant is also required to deputize for other members of the finance team during their absence \& holiday period.

EDUCATION, WORK EXPERIENCE \& SKILLS

Education

• Bachelor’s degree preferred


• Fully qualified accountant (ACA, ACCA or CIMA) or qualified by experience 5 years \+

Work Experience

• Minimum 1 years post qualification or 5 years relevant experience


• ERP and business systems development


• Audit and statutory accounting


• Business analytics


• Tax knowledge

Skills

• Excellent oral and written communication skills


• Previous transferrable experience using strong analytical skills to change outcomes


• Demonstrated knowledge of financial and accounting concepts, techniques, and regulatory requirements in a job\-costing environment


• Excellent Microsoft Office skills particularly excel


• Able to demonstrate experience of influencing a variety of peers and stakeholders

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