Financial Accountant

2 weeks ago


Coventry, United Kingdom Adecco Full time

**Main Duties**:
To prepare and control the production of the financial statements for the commercial and manufacturing entity ensuring that the profit & loss and balance sheet accounts are correctly consolidated into the Group financial reporting system.

To establish working patterns necessary to achieve the highly time pressured reporting timetable and dealing with any queries that may arise during this process.

To produce and manage the accounting entries for 2 defined benefit pension schemes, including management of payments due to the plans as per the schedule of contributions, and provision of key data to various departments.

Responsible for managing the reconciliation of any restructuring/redundancy provisions.

The completion of compulsory periodic returns to the Office of National Statistics which involves working with all departments to gather the necessary data.

To act as a point of contact and support on a wide variety of accounting issues between ANCE and all other departments.

Assist the Business Unit Controller in analysing, harmonising and improving accounting processes with a view to improving operating efficiencies.

Liaise with the external auditors at half year, hard close and year end audits to explain processes, procedures and justification of accounting entries, providing sampling information when required.

Responsible for managing the reconciliation of any legal provisions.

Assist in projects

Responsible for accounting of the wide variety of bonuses and payroll accruals within the organisation that affect different areas of the business.

Provide key month end schedules to the central FP&A department including an estimate of P+L items below adjusted operating income, a variance analysis of other structural costs, a detailed profit walk analysis, scrap revenues, budget and forecast informationfor the F1 and F2.

Collection of transactions for the legal entity deemed to be 'unusual' which are to be presented to a central 'unusuals' committee (impairment, restructuring, sale of land & building etc.).

**Requirements**:
Excellent communication and influencing skills

Ability to build relationships with key members within various shared service centres in various countries as well as with local UK teams

Experience in being able to self-manage workload

A strong, committed work ethic

Ability to question, analyse and interpret data

IFRS and UK GAAP (FRS 102) knowledge

At final stages of professional accounting qualification or newly qualified as an accountant (ACCA/CIMA/ACA)

Proficiency in Microsoft Office, particularly Excel

Experience of working in a time pressured environment, multi-tasking with an ability to meet deadlines

Knowledge of manufacturing accounting flows

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.


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