Run your business with software built for your industry. Aptean delivers AI-enhanced solutions for food, manufacturing, retail, logistics and more. Backed by Insight.
About the role
Previous experience in the compilation of statutory reporting and/or liaising with auditors Aptean offers competitive pay and robust benefit plans along with the opportunity to grow your career in a fast-paced, flexible and casual environment, an outstanding opportunity for career development and growth.
What they're looking for
- Ensure that all financial transactions are correctly processed and appropriately reflected in the GLs
- Ensure monthly balance sheet reconciliations are performed and variances are investigated and reported in a timely manner
- Adherence to month end procedures and timescales in order to meet Group reporting commitments
- Work collaboratively with the overseas Shared Service Centre, liaising with them regarding the delivery of their Accounting and AP responsibilities
- Ensure compliance with internal financial reporting requirements
- Take a leading role in local Statutory audits and accounts preparation, including co-ordination with external advisers
More about this role
Overview
We’re looking for a Senior Accountant for our office in Sheffield, UK . The position is fulltime. You’ll join an awesome team to support our growing customer base.
About the Role
- Ensure that all financial transactions are correctly processed and appropriately reflected in the GLs.
- Ensure monthly balance sheet reconciliations are performed and variances are investigated and reported in a timely manner.
- Adherence to month end procedures and timescales in order to meet Group reporting commitments.
- Work collaboratively with the overseas Shared Service Centre, liaising with them regarding the delivery of their Accounting and AP responsibilities.
- Ensure compliance with internal financial reporting requirements.
- Take a leading role in local Statutory audits and accounts preparation, including co-ordination with external advisers.
- Provide accurate and sound management reporting to assist with key decision making.
- Support with the onboarding of newly-acquired entities in the region on an ad hoc basis.
- Proactively identify opportunities for procedural improvements to improve efficiency and quality, and work to implement these to position the business for growth.
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