Job Description

:HSO Success and AmbitionHSO are a leading Microsoft Dynamics Gold partner who were founded in 1987 specializing in sectors such as Retail, Rental, Manufacturing, Professional Services and Local Government. With a head count of over 280 employees in the UK, winning multiple awards such as 2020 Microsoft Partner of the Year, Best Tech company 2021 and Top 3 Large Companies to work for 2021 our reputation in the Dynamics Market is higher than ever.Prioritizing customer satisfaction, our expertise and pragmatic approach to each customer's business needs enable us to provide a 100% reference-able solution, supported by award winning 24-hour support. Our recruitment moto has always been - 'We don't want good people to just join us, we want them to stay with us'. Ensuring our employees are challenged, supported and engaged in our wider family is key to our continued success - we have a designated Learning and Development Team who are continuously offering the best training on the market, combined with an Engagement Team who are creative in ways we can have social activities virtually. From online chess tournaments to coffee mornings, to Netflix and book clubs, virtual singing classes, online yoga - the list is endless!Requirements:The Senior Accountant will play a critical role in the company's accounting and finance functions, ensuring accuracy and compliance in financial reporting, account reconciliations, and operational finance tasks. The ideal candidate has at least five years of accounting experience, preferably with a CPA designation and a background in public accounting.Profile:xc2xb7 You are proactive, and you take things to 100% completion.xc2xb7 You are process oriented.xc2xb7 You thrive in a changing and dynamic environment.xc2xb7 You are highly observant - both at the micro and macro level.xc2xb7 You translate observations into actions and seek continual improvement.xc2xb7 You are open and continually communicate - up, down, and across.xc2xb7 You build others.xc2xb7 Your organizational skills are enviable.xc2xb7 You hunger for learning and have a need for personal growth.Key Responsibilities:xc2xb7 Lead and execute the month-end close process, including preparing and reviewing journal entries, accruals, and adjustments.xc2xb7 Prepare and analyze financial statements and management reports to ensure accuracy and compliance with GAAP.xc2xb7 Perform account reconciliations for key balance sheet and income statement accounts.xc2xb7 Oversee and manage client deposits, ensuring accurate recording and reporting.xc2xb7 Assist in the analysis and administration of variable compensation plans, including calculations and compliance reviews.xc2xb7 Collaborate with cross-functional teams to streamline and improve accounting processes and controls.xc2xb7 Support external audit processes by preparing schedules and responding to auditor inquiries.xc2xb7 Ensure compliance with internal policies and external regulatory requirements.xc2xb7 Contribute to financial analysis, forecasting, and budgeting efforts as needed.Qualifications & Skills:xc2xb7 Bachelor's degree in Accounting, Finance, or a related field required.Benefits:Health Insurance
Food Coupons
Gym and Telephone/Internet bill Reimbursement
Leave Travel Allowance (can be claimed only twice in a block of FOUR calendar years)
PF
NPS (Optional)
Great Work Culture

HSO