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Management Accountant

2 months ago


Wolverhampton, Wolverhampton, United Kingdom Culligan Shared Services Full time
Financial Reporting & Analysis Specialist

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

Key Responsibilities:
  • Financial Reporting: Produce accurate, complete, and timely monthly, quarterly, and annual financial reports, including reconciliations, management packs, business review packs, tax packs, and audit packs in accordance with US GAAP and Group accounting policies.
  • Analysis & Insights: 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.
  • Journal Entries & Adjustments: Perform appropriate journal entries and adjustments, ensuring GL reconciliations are timely and accurate.
  • Assurance & Control: Perform assurance and control responsibilities for entities, ensuring adequate review and reconciliations, including sub-ledger to GL reconciliations and 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.
What We Offer:
  • Competitive Benefits: 25 days annual leave + bank holidays, Company Sick Pay (after qualifying period), and a market-leading company pension.
  • Fun & Lively Atmosphere: A fun, colleague-focused environment, where you are acknowledged and awarded for hard work.
  • Continuous Support: Full training and continuous support with your team.
  • Well-being Programs: 24/7 365-day access to Employee Assistance Programme through Health Assured, and access to on-going learning and development with our online learning platform.