Financial Accountant Specialist

4 weeks ago


Filton, South Gloucestershire, United Kingdom Line Up Aviation Full time
Role Overview

We are seeking a highly experienced Financial Accountant to join our team at Line Up Aviation in Filton, Bristol. This is a contract position that runs until the end of 2025.

The ideal candidate will have extensive knowledge of IFRS and UK GAAP reporting requirements, as well as experience working with SAP or equivalent financial reporting tools.

This role involves setting up lead ledgers in SAP, assisting with Due Diligence on the opening balance sheet, loading assets into SAP with correct data attributes, defining and documenting key financial processes and controls, ensuring internal controls are in place in line with business ERM requirements, contributing to the 'on time, on quality' delivery of the monthly consolidation package and annual statutory accounts for new company, applying IFRS and UK GAAP in order to produce the UK statutory accounts, contribution to internal and external audits, co-ordination of inputs and deliverables from shared service centre (AGBS), provision of information to the Tax team to support tax computations.

Key Responsibilities:

  • Setting up lead ledgers in SAP
  • Assisting with Due Diligence on the opening balance sheet
  • Loading assets into SAP with the correct data attributes
  • Defining and documenting key financial processes and controls
  • Ensuring internal controls are in place in line with business ERM requirements
  • Contributing to the 'on time, on quality' delivery of the monthly consolidation package and annual statutory accounts for new company
  • Applying IFRS and UK GAAP in order to produce the UK statutory accounts
  • Contribution to internal and external audits
  • Co-ordination of inputs and deliverables from shared service centre (AGBS)
  • Provision of information to the Tax team to support tax computations

Skill Set:

  • Qualified Accountant with experience of working in an accounting team
  • Understanding of IFRS and UK GAAP reporting requirements
  • Knowledge and experience in SAP or equivalent financial reporting tools
  • Ability to work in a dynamic, enthusiastic team and to contribute with a positive, proactive mindset
  • Strong communication skills - multiple stakeholders at different levels and in different countries
  • Continuous improvement mindset
  • Experience of interacting with internal and external audit teams

Estimated Salary: £43.62 per hour Umbrella



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