Senior Reporting Accountant The main purpose of the Senior Reporting Acountant role is to manage and lead on the financial obligations and requirements, reflecting best practice and full compliance with legal and accounting rules. You wil be reponsible for providing a full and comprehensive accounting and reporting function, which will include management accounts, VAT returns and other financial information whilst ensuring rigorous control environment is maintained at all times Key duties will include: Ensure the performance and review of robust balance sheet reconsiliations, and investigate and resolve all reconsiling items with a sufficient audit trail Provide appropriate supporting narrative and explanations of variances against forecast/budget to the operating unit and FP&A team to prompt key business decisions Develop and manage financial systems and processes to support business requirements and deliver efficiences Prepare cash flow forecasts on a weekly basis Prepare and check weekly BACS runs for submission for payment Load budget and forecast information into the system to enable an analysis of actual performance against both budget and forecast profiles. Prior Experience required: Significant experience of management accounts, month end reporting, VAT returns, cash flow analysis and completion of balance sheet reconciliations. If you believe you have the necessary skills and experience for the Senior Financial Reporting Accountant, please contact Stephanie Tasker at Sellick Partnership. Sellick Partnership is a market-leading professional services recruitment specialist operating across the UK. Over the years we have built up an enviable relationship with employers and our expert team of consultants boast up-to-date market knowledge and a strong reputation making Sellick Partnership best placed to help you. Sellick Partnership is proud to be an equal opportunities employer. Please note our advertisements use years' experience and salary levels purely as a guide. We are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice which can be found in the footer on our website If you believe you have the necessary skills and experience for the Senior Financial Reporting Accountant, please contact Stephanie Tasker at Sellick Partnership. Sellick Partnership is a market-leading professional services recruitment specialist operating across the UK. Over the years we have built up an enviable relationship with employers and our expert team of consultants boast up-to-date market knowledge and a strong reputation making Sellick Partnership best placed to help you. Sellick Partnership is proud to be an equal opportunities employer. Please note our advertisements use years' experience and salary levels purely as a guide. We are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice which can be found in the footer on our website