The Financial Accountant has an essential role in supporting the region with financial reporting both internally and externally. They are required to for ensuring finance compliance and control practices and policies are adhered to, namely Sarbanes Oxley and the internal audit framework. This includes the management of the annual external audit.
You will manage the daily treasury function, cash flow requirements, fair value accounting transactions and support the finance manager and in delivery of the regional treasury strategy, as well as assisting and supporting with ad hoc projects including travel to overseas offices where required.
Your responsabilities in the role will include.
Ensures timely and accurate consolidated reporting.
US and UK GAAP consolidated accounts.
Produces supplementary financial analysis and reports.
Produces the monthly regional sales reports and analysis.
Creates the US quarterly reporting pack.
Acts as first point of contact for the global finance team.
Is responsible for the consolidated fixed asset register.
Responsible for the intercompany relationship and transactions with
US head office and other offices outside of region.
Acts as the first point of contact for all HMRC correspondence and
Liaises with the external tax consultants with regards to corporate tax
Calculates the UK corporation tax in conjunction with the assigned
external tax consultants and US ensuring taxation payment and
reporting deadlines are met.
Assists with any VAT and PAYE inspections.
Is responsible for profit attribution documentation in conjunction with
Responsibility for the PSA annual return
Ensures company is compliant with new taxation requirements and keeps
up-to-date with laws and regulations thereon.
External and Internal Audit and Compliance:
Manages the Sarbanes Oxley requirements as specified by the key
Works closely with Internal Audit Management and
Is the first line contact for assisting with SOX work ensuring full
SOX compliance throughout region.
Treasury and Foreign Exchange
Prepares hedge contracts and the associated accounting schedules and
provide the required information to the US.
Submits hedge contract proposals for review.
Manages the working capital throughout EIMEA ensuring that working
capital in the region is optimised and commitments can be met.
Authorises treasury payments in accordance with bank policy.
Prepares the journals required to book the MTM transactions at month
Provides commentary internally and externally as to FX gains and
Year-end Audit and Statutory Accounts Production:
First-line of contact for our audit team.
Produces the year-end statutory accounts.
Provides accounts for Corporation Tax purposes.
As the ideal candidate for this role you will be ACA / ACCA qualified and preferably be moving into your first role from practice.
Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the regions premier employers. To search for all of our live jobs please visit us at www.macildowie.com.
This job was originally posted as www.totaljobs.com/job/77589894