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Financial Accountant required for Global Manufacturer based at their site in Plymouth. The successful candidate will be responsible for assisting with and overseeing financial reporting for the UK business. This role will involve key financial processes, compliance, and reporting responsibilities to ensure accuracy and efficiency in financial operations.
Key Responsibilities:
- The Financial Accountant will support or take ownership of the following tasks, along with any additional duties as required:
- Monthly accruals and prepayments.
- Lease accounting.
- Fixed asset accounting.
- VAT accounting and reporting.
- Managing the intercompany reconciliation process.
- Reviewing month-end processes for payables and receivables.
- Balance sheet reconciliations and reviews.
- Monthly reconciliations across the three reporting systems: Aurora, Tagetik, and HFM.
- Supporting the annual audit process.
Additionally, the role will be actively involved in SOX process controls, focusing on implementing and reviewing controls across various functions as the business progresses towards full SOX compliance.
Essential Experience, Qualifications and Candidate Attributes Required:
- Experience in financial reporting and control. Previous experience in a financial accounting role.
- A professional accounting qualification (ACA, ACCA, CIMA) or part-qualified.
- Strong understanding of financial processes, including accruals, prepayments, and reconciliations.
- Knowledge of lease and fixed asset accounting.
- Experience with VAT accounting and reporting.
- Familiarity with intercompany reconciliations and month-end processes.
- Proficiency in financial systems such as Aurora, Tagetik, and HFM.
- Strong attention to detail and accuracy.
- Excellent problem-solving skills and analytical mindset.
- Ability to work independently and as part of a team.
- Strong communication skills to collaborate effectively across functions.
- A proactive approach with a drive for continuous improvement.
Previous exposure to SOX controls and compliance is desirable, but not essential.
If you have are an experienced Financial Accountant, looking for a new challenge, please submit an up to date CV by using the apply button below.
