Job Title: Senior AccountantLocation: Hertfordshire - Office based Reporting to: Financial ControllerOverviewWe are seeking a motivated and detail-oriented Senior Accountant to join our finance team. This role is ideal for a proactive finance professional with 2-3 years of experience in management and financial accounting who is looking to broaden their responsibilities in a dynamic environment. The successful candidate will play a key role in financial reporting, analysis, and supporting operational decision-making across the business.Key ResponsibilitiesPrepare sales and margin reports and assist with sales forecastingMaintain accurate product costing sheetsCompile and update the weekly purchase order logPrepare weekly and quarterly cash flow statementsReview periodic stock and inventory reports, ensuring efficient use of warehouses and stock levelsPrepare monthly and quarterly management accounts, ensuring compliance with bank requirements and brand ownersConduct variance analysis of operating expenses and work with functional managers to implement corrective actionsPrepare and post journals, including accruals, prepayments, intercompany transactions, and FX adjustmentsPerform balance sheet reconciliations and maintain supporting schedulesAssist with consolidated reporting and financial variance analysisReconcile accounts payable (AP) and accounts receivable (AR) ledgersMaintain intercompany accounts and ensure monthly reconciliation of balancesManage the fixed asset regis