Financial Accountant

1 week ago


Spalding, Lincolnshire, United Kingdom Americold Logistics, LLC Full time

Overview

Americold - Helping our customers Feed the World Here at Americold Spalding we are now recruiting for a Financial Accountant. This role is here to develop and deliver a trustworthy and correct financial accounting process, demonstrating commitment against key responsibilities and accountabilities.To be engaged in your role, challenging where needed and promoting and embracing a team culture and managing other team members. As a Financial Accountant, you'll be responsible for the integrity of the financial information, ensuring compliance with UK legislation and UK GAAP for transactions. This will include but not limited to ;
  • Preparation of monthly management accounts and assistance in review of sales report for distribution to the directors and senior managers including unbilled warehouse journals, accruals journals.
  • Overseeing the year end statutory accounts preparation for external audit.
  • Owning the Balance Sheet accounts including monthly Balance Sheet reconciliations across two sites, which are subsequently reported to Group Finance Team for both Americold Whitchurch and Americold Spalding
  • Supporting the annual budgeting process and monthly forecastig
  • Maintaining the PO process including setting up new customers/suppliers within SAP
  • Assisting, as required, the Financial Controller and FP&A Manager with reporting and projects
  • Weekly cashflow forecasting to Finance Director and Group Finance team across Americold Whitchurch and Americold Spalding
  • Preparation of weekly / monthly supplier payment runs for review & approval by management
  • Allocating payments to supplier invoices
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