This job has expired

Financial Accountant

Employer
SF Recruitment Limited t/a SF Group
Location
UK
Salary
Competitive
Closing date
14 Jun 2021

View more

Sector
Accountancy
Contract Type
Permanent
You need to sign in or create an account to save a job.

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.
You need to sign in or create an account to save a job.

Get job alerts

Create a job alert and receive personalised job recommendations straight to your inbox.

Create alert