Management Accountant
2 months ago
Culligan Shared Services is seeking a highly skilled and experienced Management Accountant to join the finance team.
The successful candidate will be responsible 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.
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.
- Collaboration: Work closely with the Group Accounting Manager and wider RTR and finance leadership team to obtain insight into business performance, drive 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 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-ledger 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.
- Audit Support: Liaise with external and internal auditors and support the provision of timely information.
- Process Improvement: Recommend potential controls/process improvements if identified.
The ideal candidate will have:
- Strong Technical Experience: A qualified accountant with strong technical experience, including US GAAP.
- Strategic Thinking: Strong strategic thinking, problem-solving, planning, and communication skills.
- Business Acumen: Ability to demonstrate business acumen and drive insightful analysis.
- Teamwork: Ability to work collaboratively with the finance team and wider business.
Culligan Shared Services offers a range of benefits, including:
- Competitive Salary: A competitive salary and benefits package.
- Opportunities for Growth: Opportunities for career growth and professional development.
- Collaborative Environment: A collaborative and dynamic work environment.
- Recognition and Rewards: Recognition and rewards for hard work and contributions.
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