Financial Reporting Accountant/£50,000/12 month fixed-term/Speke/1 day in office, 4 working from home

Accountable Recruitment are working with an organisation based in Speke for a Financial Reporting Accountant on a 12 month fixed-term contract.

This role will perform complex transactions and statutory reporting across a number of entities. It also includes support for projects and continuous improvement.

Responsibilities include:

• Perform and review Balance Sheet reconciliations.
• Prepare and post recurring and standard manual journals, including payroll, intercompany entries and topside journals.
• Manage the month end close for responsible entities
• Identify reconciliation issues and resolve any issues that are due to system/ transactional gaps.
• Be comfortable reaching out to business partners to help resolve any issues that require discussion.
• Preparation of budgets and forecasts including Profit & Loss, Balance sheet and cashflow.
• Prepare and load data from the budgeting & planning tool to the consolidation system for all legal entities.
• Consolidate group level budget & forecast including balance sheet and cashflow.
• Complete IFRS adjustment calculations and share with Controlling & Reporting for review.
• Support for internal and external audit and governance requests

For more information please contact Paul Roberts on 07719315754.