Senior Reconciliation Accountant

£32 PH

Carmichael are seeking an experienced Senior Reconciliation Accountant to join the team based in Maidenhead.


Role Responsibilities

You will:

Establish status of the reconciliation of the various balance sheet accounts across a breadth of companies.

Establish sources and backup for outstanding balances.

Provide regular updates on progress.

Celebrate progress

Identify process issues and provide resolutions.

Document processes feeding into the specific balance sheet accounts and recommend improvements if time allows

It is essential that you can convey financial information to stakeholders at a senior level.

The primary responsibilities of this role are:


Produce robust balance sheet reconciliations suitable for audit various balance sheet accounts across a breadth of companies.

Work with the R2R Finance Manager and SFM to:

 provide updates on progress.

identify issues.

establish solutions to processing problems.

Balance Sheet Reconciliations & Analysis.

Support the establishment and maintenance of an effective business control framework.

Assist in the management of the 2 Financial Accountants.

The Candidate


Qualified Accountant recognised professional body (e.g., ICAEW / ICAS / ACCA / CIMA).


Experience of process and systems optimisation.

Collaboration with stakeholders and identifying financial anomalies.

Working with Oracle Enterprise One, or similar ERP system desirable.