Financial Accountant (Up To 12 Months Fixed Term Maternity Leave Cover

The Role

Reporting to the Financial Controller, the main responsibilities will include but will not be limited to:-

• Production of Corporation tax returns and Treasury management, Intrastat, EC Sales & VAT returns.
• Statutory financial reporting for group companies to UK GAAP & IFRS reporting standards, preparation,
reporting and analysis of monthly financial results including consolidation entries via Hyperion in accordance
with Divisional Head Office requirements.
• Preparation of monthly estimates including liaising with site personnel regarding sales and
production data, participation in the annual budgeting process.
• Controlling the SAP general ledger including initial reviewing and following up reconciliations.
• Interacting with operating personnel in order to understand and add value to the business.
• Half year and year end reporting requirements for head office to IFRS standards.

The Requirements

 An individual with a recognised accounting qualification with at least 3 - 5 years experience ideally directly from practice, or a similar role with 3 - 5 years experience of producing Corporation tax returns.
• Excellent computer skills in particular Excel, Word and Powerpoint. Knowledge of using SAP and Hyperion systems would be advantageous but is not essential.
• Self-motivated and capable of working unsupervised with the ability to meet tight deadlines, enthusiastic team player with strong interpersonal skills and a flexible attitude to work.
• An excellent communicator with the ability to communicate with people at all levels, strong commitment to continuous improvement, development and safety.