Financial Services Senior Accountant
1 week ago
Financial Services Senior Accountant
About the Role:We are seeking a highly skilled Management Accountant to join our Finance team at Industrial Ceramics. As a key member of the team, you will be responsible for providing SAP-based reporting, preparing management accounts, and reconciling general ledger accounts.
This is an excellent opportunity for a part-qualified (finalist) accountant to take their career to the next level. With a competitive salary and opportunities for growth, we are looking for someone who is motivated, organized, and has a strong attention to detail.
The successful candidate will have experience with SAP-based reporting and accounting software, as well as excellent communication and interpersonal skills. If you are a driven and ambitious individual who is passionate about finance, we would love to hear from you.
Key Responsibilities:- Provide SAP-based reporting and Costing support.
- Prepare monthly management accounts and SAP Month End Closing (MEC).
- Compile and provide monthly reports monitoring utility activity, maintenance, and labor hours.
- Prepare monthly technical, production activity and value, employment evolution, and energy consumption for management.
- Raise manual invoices recharging various costs to subsidiary and external companies and provide details to Shared Service Centre (SSC) for processing.
- Monitor capital expenditure and disposals of projects and ensure that depreciation is calculated monthly.
- Reconcile various general ledger accounts relating to payroll, stock, prepayments, and accruals as agreed by the Service Level Agreement (SLA).
- Help in the preparation of Statutory Accounts and Corporation Tax.
- Aid in the preparation of the Annual Tax Questionnaire for UK Professional Services.
- Compile base data for planning and budgeting on an annual basis and entry to SAP - Costs and Activity.
Industrial Ceramics is a leading manufacturer of ceramic products, with a strong reputation for quality and innovation. We offer a competitive salary and benefits package, as well as opportunities for professional development and career advancement.
If you are a motivated and ambitious individual who is passionate about finance, we would love to hear from you.
Salary: £45,000 - £55,000 per annum
Location: Rainford, WA11 8LP
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