Financial Accountant Required in London - London

Financial Accountant Required in London

Sygna is a fully independent, international leader in commissioning and technical project management. We specialise in delivering high-performance building solutions for data centres, commercial offices, gigafactories, pharmaceutical laboratories, and historic buildings.

From project inception and commissioning to post-occupancy evaluation, we certify building services and technology systems, ensuring your design is delivered accurately, efficiently, and reliably.

December 2023 marked a significant milestone with the EMEA senior management team successfully completing a management buy-out (MBO) of Sygna (EMEA).

Following the MBO, Sygna is experiencing record-breaking growth. Under the full ownership of our senior leadership team, we are committed to expanding our client relationships, delivering best-in-class commissioning services, and driving innovation in technical project management across global markets.

Why join Sygna?

Are you someone who takes pride in delivering outstanding results, possesses excellent communication and interpersonal skills, and has an exceptional eye for detail? If so, we want YOU to be a part of our team.

Purpose Of The Role

To support the Finance manager in the delivery of accounting, reporting, controls and compliance for the Sygna EMEA region, specifically with:
Accounts payable
Fixed assets
Expenses
EU VAT returns
Balance sheet reconciliations
Audit

Main Duties And Responsibilities

Support the Finance Manager with provision of information, analysis and reporting related to accounting transactions as required.
Support the Finance Manager in driving the business to adhere to internal policies and control processes as they relate to finance.
Lead the expenses process. Enforce adherence to policy, post expenses, overspend and fine deductions accounting entries.
VAT returns – processing EU VAT returns, validate tax coding and reporting, ensure returns are paid prior to deadlines.
Responsible for accounts payable, EU VAT and fixed assets and related balance sheet reconciliations, including but not limited to
Administration of sub-ledger master data for creditors.
Own the aged creditors report, ensuring the treasury team application of entries accurately reflects creditors owed.
Process creditor invoices and oversee the processing of car hire invoices.
Own the adoption and roll out of the vendor capture programme in the ERP to improve efficiency in invoice processing.
Raise purchase orders.
Manage the credit card process.
Support the implementation of the vendor portal.
Own the fixed asset register; processing additions, disposals, scrapping, depreciation and periodic reviews of assets for obsolesce, and impairment.
Inter-company reconciliations
Balance sheet reconciliations.
Act as primary owner for accounts email, including vendor and employee finance query management
Experience Required

Minimum 3 years’ experience in a finance team. PE company background an advantage.
Strong knowledge of ERP and expense software, Microsoft Dynamics an advantage.
AAT qualified, or part qualified ACCA, CIMA (or equivalent)
Relevant experience for the responsibilities in the role.
Solid experience in a multi-currency, multi-entity environment is a must.
Strong organisation, attention to detail and communication skills.
Minimum academic qualification at degree level.
Intermediate excel skills minimum.

Benefits Include But Are Not Limited To

Competitive Salaries
Pension contributions
Private healthcare
Regular employee socials
Business travel insurance
25 days annual leave each calendar year (pro-rated from start date) plus bank holidays. After 5 years of service this will increase to 30 days.
Buy or Sell Annual Leave Scheme
Training and development opportunities
Exclusive discounts on a wide range of products and services, including gift cards from brands like Argos, B&Q, Costa, M&S, and Sainsbury's.
Referral Scheme
Cycle to Work Scheme
Interest Free Travel Loan

APPLY NOW
https://www.linkedin.com/jobs/view/4393581419/?

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