Financial Reporting Accountant
3 days ago
Accountable Recruitment are working with a large multinational organisation based in Speke for a Financial Reporting Accountant to assist with a 15 month temporary assignment. Although, the role is initially interim, there is a strong possibility that this position or something similar will be available on a permanent basis.
Reporting into the Financial Controller you will be responsible for providing timely financial information on a monthly basis. This position will provide the successful candidate with the opportunity to work within a well organised financial accounts team, whilst still having a handle on the profit & loss.
Key day to day duties will include:
Prepare and post recurring and standard manual journals including intercompany entriesPrepare and post accrualsinteraction with cost center managers regarding: utility journals, insurance expense, and payroll correctionsPerform reconciliations, including CAPEX, sales and Cost of Goods SoldProcess allocations incl. payroll costs and WBS (Work Breakdown Structure) elements based of monthly timesheets, wages & salaries accounting, share-based calculations & reconciliationSupport 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 statutory report including Trade Creditors reporting, including commentary for operating cashflow preparation and calculation and entry of statutory adjustments.Process manual settlements in SAPComplete 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 candidate will:
Be ACCA/CIMA qualified or nearly qualifiedHave similar experience in a previous roleBe available at short notice
For more information please contact Paul Roberts on
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