Financial Accountant

3 days ago


Chipping Sodbury, South Gloucestershire, United Kingdom Heidelberg Materials Full time
Job Description

We are seeking a highly skilled Financial Accountant to join our team at Heidelberg Materials UK. As a key member of our finance department, you will be responsible for delivering a timely and reliable financial accounting service through the upload and elimination of data within our Comet system. Your role will also involve providing accurate reporting and analysis from the Comet system.

Key Responsibilities:
  • Group Reporting:
    Upload data from source systems (SAP and SUN) into Comet
    Upload data using Comet Interface
    Preparation of consolidation eliminations
    Intercompany reconciliations
    BS review
    Preparation and collation of forecast data
  • UK Reporting:
    To complete full reconciliations of balance sheet accounts for area of responsibility
  • Corporate Balance Sheet:
    Co-ordination of balance sheet reconciliations, and management of defined sections of the balance sheet log
  • Statutory Accounts:
    Drafting of financial statements for review in line with internal timescales
    Providing responses to auditor queries
  • Internal Controls:
    Work with members of the SSC to close Internal Control actions
    Providing responses to head office in relation to these actions


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