Financial Accountant

1 week ago


Sunderland, Sunderland, United Kingdom AESC UK Full time £40,000 - £80,000 per year

Reporting to the Country Accounting Senior Finance Manager, the successful candidate will have responsibility for a range of finance tasks for two rapidly expanding manufacturing businesses and other related businesses. Main duties will include group and external P&L and Balance Sheet reporting, forecasting/budgeting (P&L, Balance Sheet), VAT / ONS.

Outline and Responsibilities

  • Accounting for entities the business has in Sweden, UK holding companies, two UK manufacturing companies and a UK joint venture
  • Revenue accounting for the two UK manufacturing companies
  • P&L and BS reporting into Group and externally
  • Balance Sheet reconciliations
  • Preparing the statutory accounts
  • Supporting the External Audit
  • Budgeting and forecasting
  • Reviewing the SOX controls of the business, formalising and documenting accounting procedures and controls
  • Supporting the SOX internal audit
  • VAT returns
  • Costs analysis for the corporation tax computation
  • New project activities
  • Completion of various Office for National Statistics (ONS) returns
  • Liaising with the Plant Finance team

Experience and Qualifications

  • Qualified accountant or QBE
  • Experience of operating in a manufacturing environment is preferred
  • Experience of external and group reporting is essential
  • Excellent understanding of accounting fundamentals, and experience of maintaining financial controls
  • Good written and verbal communication skills
  • Strong analytical and problem-solving techniques
  • Experience of using SAP in a manufacturing environment is preferred
  • Advanced knowledge of Microsoft Excel, Power Point, Word, and other PC applications.

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