Senior Financial Accountant

Company: aaa Consulting
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Job Description:

We’re supporting our client, a global leader in technology transformation in the search for a highly skilled and experienced Senior Financial Accountant to join their team based in Staines, London.

This is a hands-on role that offers a unique opportunity to oversee financial reporting submissions, manage day-to-day accounting operations, and lead a small team. Reporting directly to the Finance Director, the successful candidate will play a pivotal role in managing two business units, internal IT recharges across the Group, and balance sheet reconciliations.

Responsibilities

As a Senior Financial Accountant, your key responsibilities will include:

  • Preparing and submitting monthly reports and associated schedules for the APPS business unit.
  • Reviewing and submitting monthly reports and associated schedules for the Renewables business unit.
  • Overseeing and reviewing monthly IT internal recharges.
  • Managing and controlling monthly balance sheet reconciliations.
  • Submitting figures in the consolidation pack
  • Controlling month-end journal postings, including WIP, prepayments, accruals, and holiday provisions for business units.
  • Ensuring DAS and REN projects and WIP comply with accounting standards related to revenue recognition.
  • Reconciling monthly management accounts.
  • Producing monthly management analytic reports.
  • Managing half-year reviews and year-end statutory audits for the relevant business units.
  • Preparing annual budgets in collaboration with Business Unit Directors for the relevant business units.
  • Ensuring compliance with Group accounting policies and internal controls.
  • Supervising, managing, and mentoring two team members.
  • Providing ad-hoc support to the Finance Director and CFO.

Qualifications

Education and Professional Certification

  • A degree in Economics, Finance, or a related field.
  • Fully qualified or in the final stages of qualification as an Accountant (ACA, ACCA, CIMA, or equivalent).

Experience

  • Proven experience in a similar role, ideally within a project-driven accounting environment (e.g., T&M, FP, hardware/software sales).
  • Familiarity with Sage 50 is advantageous but not essential.

Skills and Competencies

  • Strong and effective communication skills.
  • Adaptability and comfort in dynamic, changing environments.
  • Ability to work under pressure and meet tight deadlines.
  • Solid IT skills, including advanced proficiency in Microsoft Excel.
  • High attention to detail and accuracy.
  • Strong critical thinking, problem-solving, and forward-thinking abilities.
  • Demonstrated experience in leading and mentoring a finance team.

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Posted: March 20th, 2026