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Senior Accountant, Technology, 11 month contract

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  • Contact:

    Matthew Roberts

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  • Published:

    9 months ago

  • Expiry date:


Our client is a medium sized technology company. Ideally an experienced accountant would suit the brief, with plenty of autonomy and with a work from home 1st policy, but still needed in office ad hoc.


  • Assist in the preparation of the monthly management accounts, in accordance with IFRS
  • Assist in the preparation of the Board Pack
  • Compile and post month-end journals
  • Maintain prepayments schedules and calculate monthly movements
  • Calculate monthly accruals
  • Monitor capital spend vs budget, maintain fixed asset register and reconcile to general ledger
  • Assist in the calculation of monthly sales commissions
  • Address technical accounting queries
  • Prepare robust, monthly balance sheet reconciliations for specific accounts as directed
  • Assist in preparation of cash flow forecasts
  • Assist in preparation of tax information for supply to external tax advisors
  • Support year end audit and other reporting requirements
  • Support ad-hoc information/ reporting requests within finance and wider business as they arise
  • Any other activities as directed


  • Professional accounting qualification (ACA/ACCA etc)
  • At least 3 years of experience in financial accounting, ideally in a multi-national group
  • environment
  • Strong technical accounting skills with a thorough understanding of IFRS
  • Excellent analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Experience in Practice ideal.