Greenwellgleeson are recruiting for a Group Financial Accountant to work for a Prestigious Manufacturing business based in Norwich.
Duties of the role will include:
- Improve reporting efficiencies and controls to ensure we meet the tight month end close deadline.
- Robust controls on Balance sheet reconciliations - regular reviews of balance sheet control accounts.
- Month end balance sheet review and variance analysis.
- Month end procedures, including journal postings & key control account reconciliations.
- Audit support (annual statutory audits / internal audits)
- Statutory accounts preparation
- Intercompany and related party transactions controls, including month end intercompany matrix reconciliation.
- UK VAT returns completion and reconciliations.
- Fixed asset reporting support and control, including right-of-use leased assets.
- Oversee other statutory reporting, for example ONS returns.
- Direct line management of team of 3
- Input on technical accounting policies and considerations.
- Ad hoc internal or external reporting requests as required.
Knowledge, Skills and Experience
Essential:
- ACCA or ICAEW qualified
- Good knowledge of IFRS, FRS101 and UKGAAP
- UK VAT knowledge
- Fixed Asset reporting experience.
- Accuracy, detailed, but able to deliver requirements under pressure.
- Ability to work to deadlines.
- Good excel skills.
- Strong interpersonal skills
Desirable:
- SAP experience
- US GAAP/ SOX experience
- UK Corporation tax knowledge
- Experience of working in manufacturing sector
- Leadership skills, mentoring and coaching of direct reports.
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