Financial Services Accountant
4 weeks ago
At CV-Library, we are currently seeking a skilled Management Accountant to join our team in a hybrid role at our location in Birmingham. The successful candidate will be responsible for ensuring the accuracy and consistency of the general ledger and master data, conducting monthly closing tasks, and generating weekly and monthly financial reports.
Key Responsibilities:
- Ensure the accuracy and consistency of the general ledger and master data
- Conduct monthly closing tasks, including settlement processes, depreciation calculations, and foreign currency revaluations
- Generate and circulate weekly and monthly financial reports
- Perform intercompany reconciliations for balance sheets, profit & loss accounts, loans, and interest
- Complete account reconciliations with precise and justifiable reconciling items
- Facilitate timely investigation and resolution of reconciliation issues
- Support audits by providing necessary documentation
- Collaborate with in-country controllers, plant controllers, and the Global Capex and Inventory controller
Requirements:
- Qualified accountant (ACCA/CIMA)
- Strong skills in analysing data and delivering presentations
- Familiarity with SAP or comparable accounting software
- Solid understanding of financial reporting and analytics
- Hands-on experience with integrated, digital accounting systems
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