The RoleThe Senior Accountant position has overall responsibility for the financial operations in the entities which operate within UKReporting to the UK Controller, the role requires a qualified accounting individual with experience in month end closing, variance analysis and Balance Sheet reconciliation and a keen eye for detail, a strong analytical mind-set, focus on quality and efficiency.What You’ll DoAssisting in the:Financial accounting and monthly & quarterly reporting for UK, including but not limited to:Preparation of monthly Balance sheet reconciliationsInvestigation and resolution of balance sheet differencesPreparing monthly journals, attaching support and submitting for reviewPreparing and calculating accruals, prepayments, depreciation and other monthly & quarterly entriesEnsuring monthly Inter Company differences are investigated and resolvedPreparing monthly Trial Balance for review and adding commentaries for variancesPreparing quarterly flux commentary for reviewPreparing quarterly audit disclosures for reviewPreparing quarterly revenue submissionsMonthly upload of UK entity reporting into CognosAssisting and providing support for Internal/ External Group and Statutory audit requirementsAd hoc Corporate requests for information/ support/ accounting journalsParticipate in annual accounting, tax audits and special projects.Training and mentoring other accountants based in PolandSupporting finance managers with technical queries and ensuring adherence to reporting timelinesAd hoc project requests from UK controllerWhat You’ll BringR2R experienceThe successful candidate will be a ‘hands on’ and “can do” qualified accountant with strong interpersonal, communication and leadership skills.Qualified accountant with experience working in a commercial environment in an international business with prior exposure to monthly/ quarterly accounting and group reporting. You will have operated at a similar level in an international environment with a demonstrated track record of delivering successful monthly and quarterly reporting.Qualifications: Educated to degree level and Qualified AccountantMinimum 4 Years Of Experience As An AccountantExperience working in a similar capacity at a global organization.Strong financial background and good spoken and written EnglishExperience working in a fast paced, dynamic and evolving environment.Good knowledge and experience in using Microsoft Word and Excel applications.Results driven with the enthusiasm to drive improvement initiativesStrong analytical and problem solving skills.Versatile, inquisitive, and robust candidate with the ability to work effectively on their own and in a team environmentAll other related and/or additional responsibilities that may be required or assigned.