Senior Accountant

About the role

The Senior Accountant supports the Financial Controller in keeping financial reporting across all Plus Group entities accurate, timely and compliant. Acting as the technical accounting leader of the Accounting Department, the role covers complex reconciliations, financial schedules, month-end close support, audit preparation and the review of work done by Accountants and Staff Accountants.

Key responsibilities

• Support monthly close activities across all entities, prepare complex journal entries and adjustments, and assist with monthly financial statements
• Prepare and review balance sheet reconciliations, investigate variances and monitor aging balances and unusual transactions
• Support intercompany accounting, reconcile intercompany balances and help with consolidated reporting
• Prepare audit schedules and supporting documentation, assist with VAT reporting and regulatory filings, and coordinate audit information requests
• Provide technical guidance to Accountants and Staff Accountants, review their work and support onboarding and cross-training
• Support accounting policy implementation, internal control monitoring and documentation standards
• Support accounting system administration, process automation and reporting improvements