Senior Financial Accountant

• Monitor and analyse Head Office IT income and expenses against budget, identifying and explaining variances

• Prepare and review monthly management accounts and supporting schedules

• Compile and review Board reporting packs (IT related)

• Manage and account for borrowings and finance costs (internal and external), ensuring compliance with agreements and timeous payments

• Support the annual budgeting process for IT expenditure and finance-related income/costs

• Prepare audit schedules and liaise with internal and external auditors

• Review accounting reconciliations and resolve reconciling items

• Provide technical accounting support to the business

• Engage with internal stakeholders and respond to queries with a strong customer-centric approach

• Identify and implement process improvements to enhance efficiency and standardisation

• Lead and manage a small team (minimum 3 staff members)

• Participate in and drive ad hoc projects