Assistant Accountant, General Ledger

3 weeks ago


warwick, United Kingdom Pilgrims Europe Full time

Purpose

The role is part of the team which is responsible for the accounting and financial control of Central/Head Office functions across Pilgrims Europe. This will cover reporting, planning, and Business Partnering to support strong decision making and effective cost control.

Key Responsibilities

  • Assist in the preparation of month end files
  • Analyse data, investigating & reporting on anomalies
  • Prepare monthly journals
  • Support in budget & forecast process
  • Complete detailed balance sheet reconciliations
  • Prepare weekly Engineering information
  • Prepare I/C recharges
  • Coordinate & Submit Quarterly Alcohol Duty submission
  • Trend & report on GRNI position
  • Investigate central GRNI liaising with stakeholders to close out
  • Support when required system KPI preparation for business
  • Support ad hoc business projects
  • Ensure compliance with all SOX and standard internal controls as required
  • Support external and internal audit processes
  • Follow lean thinking principles and make suggestions for improvement so that better ways of doing jobs are identified and implemented
  • Apply problem solving techniques to resolve problems and recommend improvements to maintain costs at a planned level
  • Must be aware of all business requirements and understand the impact of their decisions

Key Skills

  • Attention to detail and accuracy
  • Engaging communication
  • Problem solving; able to think independently and use initiative
  • Energy and curiosity; you will bring curiosity empathy and self-awareness

JBRP1_UKTJ


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