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Financial Accountant

2 months ago

Brierley Hill, Dudley, United Kingdom Greenwell Gleeson Full time
Group Financial Accountant

Greenwell Gleeson is pleased to be working with a large and very successful manufacturing and distribution business to recruit a Group Financial Accountant. Their products are distributed to suppliers through dedicated sales organisations and distributors in over 130 countries across the world.

The Role:
  • Assist the Director of Financial Reporting in ensuring the accuracy and integrity of the Group consolidation in HFM.
  • Play a lead role in the administration of the Group's portfolio of leases under IFRS16 using established lease software, including reconciliation between this software and HFM.
  • Responsible for monitoring all of the Group's intercompany accounts, both P&L and balance sheet, including following up on discrepancies.
  • Responsible for the accounts of a range of holding companies, including monthly reporting, budgeting, forecasting, and completion of local GAAP statutory accounts where necessary.
  • Assist the Director of Financial Reporting in a range of aspects of the year-end process, e.g. review of subsidiary submissions, preparation of disclosure notes, provision of analysis to the external audit team.
  • Play a key role in the Financial Reporting function.
  • Build effective relationships with finance teams across the globe.
  • Assist in global financial process development, maintenance and improvement, updating Group procedures as necessary.
Requirements:
  • Ideally ACA qualified with big four or top 10 audit background.
  • Experience with general accounting, financial statement preparation, consolidations, monthly close processes, and cash flow reporting.
  • Highly systems literate including advanced Excel.