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Financial Accountant

SF Recruitment Limited t/a SF Group
Closing date
14 Jun 2021

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Contract Type
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Job Details

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.

Key tasks:

Management Accounts

• 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.

Financial Accounting

• 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.
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