Senior Financial Accountant

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As the Senior Financial Accountant, you’ll report directly to the Head of Finance and play a pivotal role in the end-to-end delivery of management and financial accounts. You’ll support the timely production of accurate, relevant financial information for both internal decision-making and external statutory reporting.

Sitting at the heart of the Finance team, this role requires strong business partnering capabilities to act as a critical link across both the purchase and sales ledger functions. You’ll help shape an effective, insight-driven financial support service—delivering high-quality financial outputs through budgeting, forecasting and periodic management accounts to stakeholders across the business.

You’ll also be responsible for managing and developing two direct reports : the Assistant Management Accountant and the Senior AP Controller.

We’re looking for someone with solid experience in retail finance, ideally from a direct-to-consumer environment or within a large, dynamic business.

Key Responsibilities :

• Produce monthly management accounts, including financial account reconciliations
• Post key journals, such as those relating to commercial partnerships, marketing accruals, import pricing variances and inventory adjustments
• Manage the month-end close process
• Create divisional and company-wide financial reports, including income statements and overhead reporting
• Prepare and submit VAT returns, EC Sales and Intrastat to HMRC
• Maintain accurate prepayments and accruals schedules
• Assist in budgeting and forecasting cycles, including uploading plans into the ERP system
• Produce detailed income statements for retail operations
• Support internal departments with tailored financial reports and analysis
• Manage intercompany invoicing and reconciliation with international entities
• Continuously improve financial control processes and reporting systems
• Coordinate statutory audit and corporation tax filings with external auditors
• Collaborate proactively with internal stakeholders across departments
• Support wider business initiatives and ad-hoc finance projects as required

What We're Looking For :

For more information, please contact Fraser Graham today.

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