Senior Financial and Reporting Accountant

2 weeks ago


Liverpool, Liverpool, United Kingdom CSL Seqirus Full time
The role is part of the Account to Report team and is responsible for Financial Accounting for one or more Entity to deliver accurate and timely execution of Financial Accounting activities.

This role will perform complex transactions and statutory reporting across the set of entity codes. It also includes support for projects and continuous improvement and liaising with Finance Business Partners for escalations.
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 (e.g., utility journals, insurance expense, and payroll corrections, workers compensation & property taxes).Perform reconciliations, including IC/IG sales and COGS (Cost of Goods Sold) confirmations and reconciliations.Identify reconciliation issues between SAP and FinanceCore and resolve any issues that are due to system/ transactional gaps. Including reaching out to business partners to help resolve any issues that require discussion.Process allocations (incl. R&D cost allocation), incl. payroll costs and WBS (Work Breakdown Structure) elements based of monthly timesheets, wages & salaries accounting, share-based calculations & reconciliation with HR (Human Resources) incl. superannuation & benefit queries, including monthly PTO (Paid Time Off) Journal Entries. Maintain and report on prepaid balance amounts.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.Analyse and report on variances between actuals, budget, and forecasts for balance sheets and cash flow.Prepare preliminary local statutory report (for major locations) including Trade Creditors reporting, including commentary for operating cashflow preparation and calculation and entry of statutory adjustments.Process manual settlements in SAP (outside of RPA process).Complete IFRS (International Financial Reporting Standards) adjustment calculations and share with Controlling & Reporting for review.Participate in knowledge transfer sessions for the transition of incoming finance activities to the Liverpool Accounting to Report department. Support for internal and external audit requests
Education Requirements
Bachelor's degree in accounting, finance, or related discipline; MBA or other advanced degree in related field or professional certification (ACA/ACCA/CPA/CMA) required.
Experience Requirements
6+ years' experience in accounting and finance. Experience in BIG four and/or global scientific/pharmaceutical industry highly desirable.

Our Benefits

CSL Seqirus is committed to attracting and retaining world-class employees who are valued for their contributions to achieving business objectives. Learn more about some of the benefits you can participate in when you join CSL Seqirus.

About CSL Seqirus

CSL Seqirus is part of CSL Limited (ASX: CSL). As one of the largest influenza vaccine providers in the world, CSL Seqirus is a major contributor to the prevention of influenza globally and a transcontinental partner in pandemic preparedness. Learn more about CSL Seqirus.

We want Seqirus to reflect the world around us

As a global organisation with employees in 35+ countries, CSL embraces diversity and inclusion. Learn more about Diversity & Inclusion at CSL Seqirus.

Do work that matters at CSL Seqirus

Watch our 'On the Front Line' video to learn more about CSL Seqirus

  • Liverpool, Liverpool, United Kingdom BDO UK Full time

    Ideas | People | Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate today's changing world. Our clients are Britain's economic engine – ambitious, entrepreneurially-spirited, and high-growth businesses that fuel the economy - and the owners and management teams that lead them. We'll...


  • Liverpool, Liverpool, United Kingdom Taylor Hawkes Ltd Full time

    Responsibilities:Provide leadership and direction to the finance team, ensuring timely and accurate financial reportingManage the preparation of financial statements, budgets, and forecastsMonitor and analyse financial data to identify trends and potential areas for improvementDevelop and implement internal controls to safeguard company assetsCollaborate...


  • Liverpool, Liverpool, United Kingdom TORUS62 Limited Full time

    We are currently looking to hire a Group Head of Financial Compliance & Tax to join Torus This role is based in Liverpool with travel to other sites in the North West required. Reporting to the Group Finance Director, the Group Head of Financial Compliance & Tax will deliver a range of corporate group wide financial accounting services including production...

  • Financial Controller

    2 weeks ago


    Liverpool, Liverpool, United Kingdom Simpson Judge Ltd Full time

    Simpson Judge have been engaged exclusively on a Financial Controller role on behalf of a Financial Services business in Liverpool City Centre. This role will sit as part of the Executive team and oversee the Finance function, including the execution of company strategy, ensuring compliance with all statutory and regulatory reporting, and driving financial...


  • Liverpool, Liverpool, United Kingdom Maldron Hotel Full time

    Assistant Financial Controller - Maldron Hotel Liverpool City We have an exciting opportunity for an experienced Assistant Financial Controller in the Maldron Hotel Liverpool City. With a prime location near the Liverpool waterfront, this 268 bedroomed hotel is the first in the city for Dalata Hotel Group, the fastest growing hotel chain in the UK. And...

  • Financial Analyst

    3 weeks ago


    Liverpool, Liverpool, United Kingdom Search & Select Offshore Limited Full time

    To apply - you must be willing to relocate to the Isle of ManOur client looks for a Financial Analyst to join their team.Key Responsibilities:To assist the CFO with designing and developing an "internal audit" function/framework for current and future portfolio investments, an internal function that provides comfort that its investments are being expertly...


  • Liverpool, Liverpool, United Kingdom AMR - Specialist Property Recruiters Full time

    Our client are looking for an articulate, experienced and accomplished Senior Account Manager to oversee their student portfolio in their vibrant and friendly Liverpool branch. The Senior Account Manager role is a unique position and one of a kind within the estate agency sector - only comparable with a Branch Manager role at a traditional high street...


  • Liverpool, Liverpool, United Kingdom Page Personnel Full time

    An exceptional opportunity has arisen for a skilled Management Accountant in our client's Accounting & Finance department, based in Liverpool. This is a key role that requires a proactive individual with a strong affinity for numbers and a commitment to supporting a Business Services team.Client DetailsThis is a reputable company within the Business Services...


  • Liverpool, Liverpool, United Kingdom Ted Baker Full time

    Job Description:As a key member of the Group finance team, to deliver high quality internal and external consolidated reporting including monthly finance board pack (P&L and balance sheet), Annual Report, Interim Report.[ads1]Job Responsibilities:Provision of technical accounting support and guidance across the business.Monthly management accounting and...


  • Liverpool, Liverpool, United Kingdom Hays A&F Full time

    Finance Business Partner - Charity Salary: £40,000Location: Liverpool City Centre (Hybrid 3 Days WFH)HIGHLIGHTS: 28 days holiday + Bank Holidays & 28% PensionPurpose The Finance Business Partner holds a crucial position within the organisation, offering expert financial advice, support, and guidance to senior leaders and budget holders.Their...


  • Liverpool, Liverpool, United Kingdom Allied Bakeries Full time

    Overview of roleLocation:LiverpoolWorking within our Accounts Payable team, this role is responsible for the accurate processing of invoices and prompt payment of suppliers. The main duties include a high volume of invoice processing ensuring that all departmental and company standards are adhered to whilst handling and resolving internal and external...

  • Finance Officer

    4 weeks ago


    Liverpool, Liverpool, United Kingdom University of Liverpool Full time

    We are seeking an experienced individual to work as senior finance officer for the LONGEVITY project as part of the Centre for Excellence in Long-Acting Therapeutics (CELT). You will work under the direction of the Professor Andrew Owen and other delegates within the team to provide financial information and advice to both internal and external partners. You...

  • Audit Senior Manager

    3 weeks ago


    Liverpool, Liverpool, United Kingdom BDO UK Full time

    Ideas | People | TrustWe're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world.We work with the companies that are Britain's economic engine – ambitious, entrepreneurially-spirited and high‐growth businesses that fuel the economy – and directly advise...

  • Audit Senior Manager

    2 weeks ago


    Liverpool, Liverpool, United Kingdom BDO UK LLP Full time

    Ideas | People | TrustInterested in this role You can find all the relevant information in the description below.We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world.We work with the companies that are Britain's economic engine – ambitious,...


  • Liverpool, Liverpool, United Kingdom Concentrix Full time

    Job Title:Dutch Speaking Associate Account ManagerJob DescriptionThe Associate Account Manager is responsible for overseeing the management of complex client accounts and developing processes to ensure favorable relationships with clients, meeting their operational needs. Responsible for managing the client's customers end-to-end, by renewing, expanding, and...


  • Liverpool, Liverpool, United Kingdom Concentrix Full time

    Job Title:Associate Account Manager - Swedish SpeakingJob DescriptionThe Associate, Account Management oversees a team of analytic staff, developing the analytic strategy in support of call center performance improvement initiatives. This position oversees a team that assesses processes having a negative impact on customer satisfaction scores and other key...


  • Liverpool, Liverpool, United Kingdom BDO UK Full time

    Ideas | People | Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine – ambitious, entrepreneurially-spirited, and high‐growth businesses that fuel the economy - and directly advise...


  • Liverpool, Liverpool, United Kingdom AECOM Full time

    Company DescriptionWork with Us. Change the World.At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's...


  • Liverpool, Liverpool, United Kingdom University of Liverpool Full time

    We are seeking to recruit a Senior Enterprise Manager (Science & Engineering) - to join our increasingly successful Enterprise Team. The role will be central to the successful delivery of the commercialisation of University IP assets arising primarily from research activities in the Faculty of Science and Engineering.A key function of the Enterprise Team is...

  • Head of Operations

    7 days ago


    Liverpool, Liverpool, United Kingdom Michael Page (UK) Full time

    About Our Client Our client is on a mission to become a key organisation through which audiences can develop a love for theatre in all its forms. They are a UK leading producer of quality theatre and inspire engagement programmes for non-traditional theatre audiences. Job Description Develop and supervise comprehensive operational strategies, aligning them...