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Financial and Reporting Accountant

Michael Page
Closing date
1 Nov 2021

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Contract Type
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Global manufacturing business with an amazing culture, going through an exciting period of growth!

Job Description
  • Prepare and post recurring and standard manual journals, including intercompany entries and topside Finance Core journals.
  • Prepare and post accruals and reclassification entries that do not require discussion or interaction with cost center owners
  • Perform reconciliations
  • Identify reconciliation issues
  • Process allocations
  • Support preparation of entity budgets and forecasts including Profit & Loss, Balance sheet and cashflow statement.
  • Prepare and load data from the budgeting & planning tool to the consolidation system for all legal entities.
  • Consolidate group level budget & forecast including balance sheet and cashflow.
  • Process manual settlements in SAP
  • Complete IFRS (International Financial Reporting Standards) adjustment calculations and share with Controlling & Reporting for review.
  • Support for internal and external audit requests, including providing documentation of AP (Accounts Payable) invoices to auditors.
The Successful Applicant
  • Qualified accountant- they will consider ACA/ACCA/CIMA candidates
  • A driven and dynamic candidate who is looking to join an exciting, fast paced business
What's on Offer
Benefits on offer to those who are successful include a salary of up to £48,000 and a flexible/ blended working week

Sophie Herring

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Phone number
+44 151 255 3759
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