Financial Operations Specialist
21 hours ago
**Senior Accounting Professional**
We are seeking an experienced Senior Accounting Professional to join our team in Denham. In this role, you will be responsible for managing financial operations, preparing financial reports, and coordinating with other teams to ensure timely delivery of results.
**Job Description:**
The Financial Accounting department of Robert Bosch UK & IE in Denham is a team with responsibility for a wide range of accounting, general ledger, compliance, tax, and treasury activities. The purpose of the role is to ensure reporting deadlines are achieved in a busy environment and workload is prioritised accordingly to achieve the highest standard of work.
**Key Responsibilities:**
- Financial Reporting:
- Management of month-end processes and reporting for Robert Bosch Ireland Ltd (RBIE)
- Ownership of the Balance Sheet, including reconciliation using Blackline
- Preparation of GR/IR quarterly write-back and reporting
- Preparation of Interim Financial Statements reporting pack for RBIE and supporting the team with quarterly reporting tasks
- Providing timely response to auditors' requests during IFRS and local UK GAAP audits
- Preparation of CF02/09 reporting packs
- Coordination (TP officer role) and completion of Transfer Pricing (TP) documentation
- Preparation and submission of Enhanced Reporting Requirements (ERP) via ROS
- Monthly Tax Compliance Checks
- Preparation and submission of EC sales
- Completion of annual Corporation Tax requests for RBIE (IFRS and local GAAP)
- Management of UK Netting processes for Group reporting in line with Netting Calendar
- Processing of UK netting settlements in Barclays.net and recovery from RO
- Review and manage bank mandates
- Management of Barclaycard process & online system
- Management of E-Banking Guidelines in line with Central Directive
- Preparation of year-end bank confirmation reporting
- Conclude escalation queries for GL raised by Romania & Bangalore (GSA centres)
- Daily management of interface and relationship with each GSA
- Cross-functional responsibilities:
- IFRS16 contract management REFX for RBGH RBGB RBIE
- GL Account determination for corrections and validation checks in SimplifyBonaPARTe
- Fixed Asset Inventory support role 1 RBGB RBGH RBIE
- Deputy to Role 2
- Manage Ad-hoc projects related to tasks contained in Job description.
- Supporting Finance Assistant Manager and Finance Manager
**Requirements:**
- A part-qualified accountant studying towards ACCA or CIMA
- Extensive experience in a similar role
- Technical accounting skills under IFRS are fundamental
- SAP experience is essential
**Benefits:**
- Competitive salary: £60,000 - £70,000 per annum
- Pension contributions
- Annual bonus
- Health cash plan
- Life assurance
We offer a dynamic work environment and opportunities for personal and professional growth. If you are a motivated accounting professional looking for a new challenge, please apply.
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