Qualified financial accountant with strong experience in maintaining accounting ledgers and completion of reconciliations, as well as IFRS & FRS102 sought for European £300m+ turnover manufacturing and distribution business in central London
This is a group of companies across Europe in the manufacturing and distribution space, with a turnover of £300m+
Ensure the accounting ledgers head office and branches are correctPreparation of consolidated monthly financial and management accountsMonth End / Year End Process (Balance Sheet reconciliations, Accruals & Prepayments, Journal preparation & entry, consolidation, IFRS adjustments) Preparation of VAT Returns, Intrastat & ESL in the UK as well as various EU countriesSupport preparation of budget and forecast, review with budget holdersPreparation & maintenance of foreign exchange rates in the accounting systemProvide guidance and support to finance and non-finance colleagues particularly with ERPSupport transfer pricing and BEPS analysis
ACA or ACCA qualified Qualified accountant with min. 2 years of post-qualified experience Strong Excel skills Experience of working in a finance team using an integrated ERP system and working to regular monthly deadlines. Strong experience of maintaining accounting ledgers and completion of reconciliations Experience in working with both IFRS and FRS102 Experience gained within a similar working environment (turnover)
Exposure to the European CFO within a streamlined team. Wide accountability within the remit of financial and project accounting. Supportive team working environment.