Financial Reporting Accountant

  • Up to £50000.00 per annum
  • Full Time
  • Speke
  • Accountancy
  • 12/06/2024
  • Qualified
  • BBBH7915
  • Financial Reporting Accountant
  • 15 months
  • Temporary
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New Role / Financial Reporting Accountant / 15 months / Speke / Hybrid Working

Accountable Recruitment are working with a large multinational organisation based in Speke for a Financial Reporting Accountant to assist with a 15 month temporary assignment. Although, the role is initially interim, there is a strong possibility that this position or something similar will be available on a permanent basis.

Reporting into the Financial Controller you will be responsible for providing timely financial information on a monthly basis. This position will provide the successful candidate with the opportunity to work within a well organised financial accounts team, whilst still having a handle on the profit & loss.

Key day to day duties will include:

  • Prepare and post recurring and standard manual journals including intercompany entries
  • Prepare and post accruals
  • interaction with cost center managers regarding: utility journals, insurance expense, and payroll corrections
  • Perform reconciliations, including CAPEX, sales and Cost of Goods Sold
  • Process allocations incl. payroll costs and WBS (Work Breakdown Structure) elements based of monthly timesheets, wages & salaries accounting, share-based calculations & reconciliation
  • Support preparation of entity budgets and forecasts including Profit & Loss, Balance sheet and cashflow statement.
  • Prepare and load data from the budgeting & planning tool to the consolidation system for all legal entities.
  • Analyse and report on variances between actuals, budget, and forecasts for balance sheets and cash flow.
  • Prepare statutory report including Trade Creditors reporting, including commentary for operating cashflow preparation and calculation and entry of statutory adjustments.
  • Process manual settlements in SAP
  • Complete IFRS (International Financial Reporting Standards) adjustment calculations and share with Controlling & Reporting for review.
  • Support for internal and external audit requests, including providing documentation of AP (Accounts Payable) invoices to auditors.

The Successful candidate will:

  • Be ACCA/CIMA qualified or nearly qualified
  • Have similar experience in a previous role
  • Be available at short notice

For more information please contact Paul Roberts on 07719315754.

Apply for this position