Senior Accountant

About the role

We are looking for a Senior Accountant to strengthen our Finance team, driving the monthly reporting cycle in SAP and turning the numbers into insight – from Actual vs. Budget and Forecast vs. Budget analysis through to supporting our statutory and financial audits. This role would suit an experienced, SAP-savvy accountant who combines technical rigour with genuine curiosity about what drives performance in a fast-paced, creative business.

What you'll do

• Monthly reporting & close in SAP – drive the monthly close in SAP in liaison with GFSS: journal entries, accruals and prepayments
• Run and interpret SAP reports (GL, cost centre and profit centre) and help improve reporting templates and close processes
• Budget, forecast & variance analysis – prepare the monthly Actual vs. Budget and Forecast vs. Budget analysis
• Support the annual budget and periodic forecast cycles, including profitability analysis by project and revenue stream
• Transactional accounting & controls – review and oversee Purchase Orders, vendor/customer master data and invoice processing in SAP

What you need

• IFRS
• Excel
• Variance analysis
• Budgeting
• Forecasting
• Accounting

Good to have

• Month-end close
• SAP FICO
• SAP HANA
• SAP
• Reconciliation
• Direct tax