Fantastic opportunity to join a private equity backed, manufacturing business based in Coleshill! SF Recruitment are working with a successful manufacturing business based in Coleshill in the recruitment of a Financial Accountant vacancy. This is a vital position directly reporting into the Group Financial Controller with a dotted line to the FP&A Manager. This role is ideally suited to a first time mover from practice looking to make the transition to industry.
• Full intercompany reconciliation both on a transactional basis and month end balance basis pre-month end close • Full reconciliation and review of miscellaneous debtors and suspense accounts in readiness for pre-month end close
UK HQ Cost Centre Reporting
• Prepare the Management Accounts for the UK HQ cost centre, ensuring: • The accounts are accurately reported and appropriately presented • The Balance Sheet reconciliations are prepared and reviewed on a monthly basis. • All variances are understood with appropriate commentary provided • Liaise with Department Heads to co-ordinate and prepare annual budgets and ongoing forecasts for the UK HQ cost centre to support planning process. • Ensure accurate charging of HQ overhead costs to trading entities using relevant activity-based costing methods. • Drive process improvements and cost savings in collaboration with the leadership team.
• Prepare annual accounts packs for all UK entities • Liaise with Foreign Entities to ensure completion of Accounts packs in readiness of completing consolidation pack • Annual Group Consolidation • Completion of tax packs ready for audit and final tax packs • Support the RDEC claim and Capital Allowance claims • Preparation of UK Statutory Accounts under FRS 102 • Guidance, awareness and roll out of new applicable financial policies to the Senior Team for incorporation and delivery • Manage and collate information requests as part of external audit and tax
If this sounds of interest please do get in touch.