Financial Reporting Specialist

5 days ago

Wolverhampton, Wolverhampton, United Kingdom Culligan Shared Services Full time
Job Description

Culligan Shared Services is seeking a highly skilled and experienced Financial Reporting Specialist to join the finance team.

The role of the Accounting and Reporting Associate is to:

  • Assume responsibility for the accurate and timely delivery of financial reporting, both management and statutory for the holding and central service companies within the Culligan UK business.
  • Provide technical and audit support to all UK group companies as and when required.

The ideal candidate should be a qualified accountant with strong technical experience, including US GAAP. They should be able to demonstrate strong strategic thinking, problem-solving, planning, and communication skills, in addition to technical accounting capabilities.

Key Responsibilities
  • Financial Reporting: Produce accurate, complete, and timely monthly, quarterly, and annual relevant reporting, including reconciliations, management pack, business review pack, tax pack, and audit pack in accordance with US GAAP and Group accounting policies.
  • Collaboration: Work closely with the Group Accounting Manager and wider RTR and finance leadership team to obtain appropriate insight into business performance, driving insightful analysis, and commentary for reporting.
  • Provision Management: Manage the integrity of relevant provisions, supported by calculations.
  • Journal Entries: Perform appropriate journal entries/adjustments (with appropriate supporting documentation) ensuring GL reconciliation are timely and accurate.
  • Assurance and Control: Perform assurance and control responsibilities for entities responsible for, ensuring adequate review and reconciliations, including sub-leger to GL reconciliations/review.
  • Working Capital Management: Support the business in working capital management by providing appropriate WC reports and forecasts where required.
  • Fixed Asset Management: Ensure the reconciliation of any Fixed asset registers, investments, etc. by performing asset creations, transfers, and asset changes on system.
  • Statutory Accounts: Prepare annual statutory accounts for UK holding and central services companies.
  • Internal Controls: Support the global internal controls agenda by implementing and maintaining the internal controls across the UK entities.
  • Auditor Liaison: Liaise with external and internal auditors and support the provision of timely information.
  • Process Improvement: Recommend potential controls/process improvements if identified.
Requirements

The ideal candidate should have:

  • Strong technical experience, including US GAAP.
  • Excellent strategic thinking, problem-solving, planning, and communication skills.
  • Ability to work in a fast-paced environment and meet deadlines.
  • Strong analytical and problem-solving skills.
  • Excellent attention to detail and organizational skills.
  • Ability to work effectively in a team environment.

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