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Senior Accountant

Aptean · Remote (US) · Remote

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About Aptean

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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Read the full posting on Aptean's site ↗

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