Financial Accountant
4 days ago
Currently recruiting on the behalf of a large manufacturing business going through a significant period of change, as a result they are looking for a Financial Accountant for a 12 month FTC.
The role will report to the FC and will assist with various financial reporting and intercompany responsibilities, although the position is initially a 12 month FTC role it could extend or possibly go permanent for the right individual.
- Review group and local trial balances for a variety of entities in different countries
- Reconcile balance sheet accounts
- Discuss the balances and reconciliations with local finance teams to understand the balances and to agree if any cleansing is needed
- Follow up with the local finance team to ensure journals have been posted and balances are clean
- Report on the project progress regularly to the International Accounts Controller and to the Project Board
- Maintain the momentum of the project
- Work on other ad-hoc projects as they arise. This will typically involve in depth investigation of the issue, collaboration with the finance team in the relevant country and other central finance teams, identifying solutions and presenting these to membersof the finance leadership team.
- Investigate, resolve and provide commentary on intercompany differences on both P&L and Balance Sheet accounts.
- Work closely with the cash team to settle intercompany balances on a regular basis (reviewing any material FX exposures to reduce exchange rate risks).
- Support the Group and local entity statutory audits where applicable.
- Ensure transfer pricing arrangements are posted, supported by detailed 'audit ready' workings.
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