Accountant

Your new company
Hays Senior Finance is working exclusively with this leading global service provider who have operations in multiple countries across the world. The UK division, headquartered in Telford, is looking for an Accountant to make an impact in a dynamic and fast-paced environment.
Your new role
As the Accountant, you will be a vital part of the UK finance team. You will be a detail-oriented finance professional and oversee key financial operations, ensuring accurate reporting, and financial compliance. Along with the above, other duties for the role will involve:
Manage the Accounts Payable team, including performance reviews and ensuring efficient, accurate processing.
Oversee daily cash postings.
Maintain accurate cash flow forecasting.
Maintain the Fixed Asset Register, post depreciation entries, and ensure all related balance sheet accounts are reconciled monthly.
Provide monthly overhead analysis to support cost management.
Perform monthly reconciliations of creditor, debtor, and intercompany balance sheet accounts against the trial balance.
Prepare and post accruals and prepayments in line with month-end timelines.
Support the external year-end audit process.
Provide timely responses to auditor queries.
Deliver ad hoc financial analysis when required.
Identify and drive process impro...