Company description:
Job description:
Job Overview
The Financial Reporting Manager is responsible for the control and development of internal group reporting including monthly, quarterly and annual submissions to LKQ Corporation. They will also develop and produce external reporting including ONS returns and UK statutory accounts including management of UK statutory audits .
Why work for LKQ
We are a people first organisation for our colleagues, the customer is at the heart of everything we do, and in turn we put our colleagues at the forefront of our business. As with many of our roles, we are happy to talk about flexible working options, we are committed to supporting a healthy worklife balance. We're looking for people who love what they do, are passionate about delivering only the very best and make it their business to excel, whatever their role. We strive to support all our employees through their individual career paths and thrive within our business.
Key Responsibilities
- Production and timely submission of monthly, quarterly and annual financial reporting packs to LKQ Corporation
- Driving improvements in financial reporting pack production
- Owner of process improvement initiatives e.g. implementation of COGNOS
- Manager of fixed asset accounting and monthly, quarterly and annual fixed asset reporting
- Owner of monthly intercompany reconciliation and agreement
- Owner of accounting for new acquisitions and group structure changes
- Owner of non trading trial balances including elimination, GAAP and legacy entities
- Preparation of monthly USGAAP accounting adjustments
- Guardian of SOX control compliance during close processes
- Departmental impact assessor for changes in UKGAAP and USGAAP
- Technical accounting expert for the finance department
- Management of timely production and submission of Office for National Statistics returns
- Preparation of UK statutory accounts
- Liaison with external auditors and management of UK statutory audits
- Ad hoc support to finance department
Skills and Experience
- ACA or ICAS qualified
- Superior technical accounting skills
- Excellent written and verbal communication skills
- Ability to work independently and use initiative
- Strong interpersonal skills
- Strong Excel skills
- Prepared to be hands on
What we offer
- Pension
- 22 days annual leave
- Hapi benefits retail discount
- Staff discount
- Genuine career progression
- Access to a 24 hour Employee Assistance Programme, offering financial and wellbeing support
LKQ Euro Car Parts sits at the heart of the automotive aftermarket, supplying an unrivalled range of vehicle parts to over 18,000 customers through a world class logistics operation in the UK and Ireland. But we are so much more than just a parts supplier, we lead the market through innovative digital and service offerings, supporting our customers every step of the way as they prepare for the future. If you want to start your career with LKQ Euro Car Parts apply now.