Accountant — Financial Reporting and Close
Professional Summary
Qualified accountant with 6 years in financial reporting and close across multi-entity groups. Owns the month-end cycle end to end, from journal preparation through balance sheet reconciliation to variance commentary for management. Experienced in audit support and in tightening close timetables without losing control quality.
Technical Skills
- Month-end and year-end close
- Balance sheet reconciliations
- Accounts payable / receivable
- General ledger and journal entries
- IFRS / GAAP reporting
- Statutory accounts and audit support
- VAT and tax filings
- SAP, NetSuite, Xero, QuickBooks
- Excel (pivot tables, lookups, Power Query)
- Internal controls and SOX support
Sample Experience Bullets
- Owned month-end close for 3 legal entities, reducing the cycle from 8 working days to 5 by front-loading accruals and automating two recurring journals.
- Reconciled 40+ balance sheet accounts monthly, clearing a legacy backlog of unreconciled items inherited from a prior system migration.
- Prepared statutory accounts and led the audit workpaper pack for the group's external audit, closing the audit with no adjusting entries.
- Built a Power Query model replacing a manual VAT return workbook, cutting preparation from two days to two hours and removing a recurring error source.