Senior Financial Accountant
4 weeks ago
The Senior Financial Accountant is responsible for delivering high-quality accounting and financial services while providing accurate, relevant, and timely information to the management team and key stakeholders within the business.
Key Responsibilities- Lead the accurate production of monthly accounts, variance analysis, and supporting reports.
- Oversee and participate in company forecasting and budgeting processes.
- Prepare and review annual external audit files, ensuring completeness and accuracy.
- Conduct balance sheet reconciliations and ensure financial accuracy.
- Support the preparation of cash flow statements and manage cash flow production.
- Analyse monthly overhead costs, ensuring adherence to purchase procedures.
- Manage the end-to-end Purchase Order (PO) process, from creation to reconciliation, ensuring compliance with company policies.
- Coordinate with suppliers and internal departments to resolve any issues related to POs or invoices.
- Provide support to the purchase ledger function when required, ensuring accurate financial tracking and timely payments.
- Oversee the invoicing process, ensuring timely and accurate issuance of invoices to clients.
- Monitor accounts receivable, ensuring timely collection of payments.
- Fluent English (Speech, Written, Reading, Comprehension).
Transcosmos is proud to offer a fantastic and unique working environment, built on a successful family culture of ambition, experience, and teamwork. We promote longevity and progression at every level.
- We provide a paid training, where you will acquire the necessary knowledge and get to know your colleagues.
- Competitive salary
- Cafeteria
- Team building and free time activities.
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