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This multinational manufacturing company are going through a period of growth and are looking to bolster their Finance Department with an additional 2 members of staff. Both roles would suit a newly-qualified accountant (ACCA or CIMA) or else a finalist with some industry experience, and both offer excellent scope for career progression with future expansion on the cards, and also the opportunity to benefit from the full study support package on offer where appropriate.
Both roles are a mixture of management and financial accounting and sit within a team of 8 in the management reporting section. Duties will to some extent be tailored to your experience and preferences, but will include the following:
- Produce P&L trend and variance analysis on a monthly basis
- Complete nominated balance sheet reconciliations
- Ensure compliance with Sarbanes Oxley control environment
- Assist with the preparation of annual statutory accounts and tax packs
- Prepare and post US GAAP adjustments
- Prepare, review and/or post monthly payroll entries
- Maintain good working relationships with the auditors
- Maintain compliance with statutory requirements
- Maintain the integrity of the accounting environment in accordance with US and UK GAAP and group procedures
- Ensure tight financial controls are maintained across the UK general ledgers
- Review asset clearing account weekly and upload assets to Fixed Asset ledger
- Journalise out of the asset clearing account any entries which do not meet the criteria for capitalization.
- Record asset disposals and transfers and prepare gain/loss on disposal schedules
- Run depreciation routine and carry out reasonableness test (proposed v 6 month trend)
- Ensure construction in progress assets have been properly recorded
- Ensure asset lives and depreciation rates are in line with Fixed Asset policy
- Monthly check that certain assets' lives comply with FAS13
- Other asset maintenance eg change of category etc
- Ensure capex retentions are properly accounted for
- Prepare roll forward/balance sheet reconciliation schedules
- Ensure all schedules are signed off by GL Team Leader for SOX purposes
- Review of actual v budget v authorized capex
Both of these roles are at a similar level and due to the technical nature of the duties it is essential that you have some previous similar experience from within a commercial environment. You will be a newly qualified accountants or else a finalist who is actively studying towards their final exams, and you will have the drive and initiative to succeed in a fast paced team environment.
As well as a good basic salary of up to £35,000 benefits include a 10% bonus which pays out regularly in full, 25+8 holidays, pension, healthcare and many others, as well as a full study package for the remainder of your exams if this is needed. The finance team here is set to grow significantly over the coming years so there will be all kinds of opportunity to progress within the company.
Job Reference: KF0806-107
