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Senior Accountant

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Nelipak

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Location:
United Kingdom , Derry

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

The Senior Accountant is a key member of the Nelipak shared accounting team, performing day-to-day accounting activities supporting the overall finance function.

Job Responsibility:

  • Record ledger entries for multiple business units
  • Review and approve journal entries of other team members to ensure good segregation of duties
  • Conduct analytical reviews to ensure data accuracy and communication
  • Own or share ownerships for standard monthly finance tasks as determined by the financial controller, for example, but not limited to, sales reporting, margin analysis, PPV analysis, fixed asset accounting
  • Lead and develop a team of Assistant Accountants and Finance Assistants, providing guidance and training
  • Train junior staff, promoting technical growth and best practices
  • Review and prepare balance sheet reconciliations in accordance with monthly timelines
  • Approve balance sheet reconciliations prepared by others to ensure segregation of duties
  • Ensure accounting practices comply with GAAP and Company policy
  • Maintain accurate ledgers and records for compliance
  • Assist with year-end audits for timely completion of statutory accounts
  • Support tax accounting work as required
  • Oversee Payroll function and support Payroll processing when business needs dedicate
  • Work closely with the rest of the accounting team, providing guidance as required for other team members
  • Work closely with other teams to ensure accurate and timely information for business decisions, being proactive in bringing relevant information to the wider group where relevant
  • Provide analytical, interpretive, investigative, and advisory services to the business
  • Participate in Annual Budgeting and Forecasting processes
  • Apply good business acumen and commercial sense to analyse information to provide value added analytics to the management team
  • Present data professionally and manage additional tasks as requested by the Financial Controller

Requirements:

  • Fully qualified Accountant (CCAB Member)
  • Min 3 years’ experience in a similar role
  • Excellent analytical skills
  • Strong background / knowledge of Microsoft computer software particularly advanced Excel skills

Nice to have:

  • Previous experience working within a Global Company
  • SAP experience (S/4 Hana)
  • Payroll experience

Additional Information:

Job Posted:
January 16, 2026

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