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Senior Financial Accountant

Posted 18 days ago

  • Reading, Berkshire
  • Any
  • External
  • Expired - 2 months ago
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Reading
Temporary
£55,000 - £60,000 per year
Varied role with business partnering elementsAbout Our ClientMy client is a multinational manufacturing business with a multi billion dollar turnover, head quartered in the US.Job DescriptionMonth-end close and reporting:* Production of timely and accurate monthly trial balance / management accounts and associated financial reports* Preparation and review of general ledger journal entries including accrued/deferred income, prepayments, accruals, inventory, provisions and allocations* Preparation and review of intercompany reconciliations* Timely preparation, review and filing of monthly balance sheet reconciliations. Participate in Quarterly Accounting (balance sheet) Reviews and other business reviewsFinance business partner:* Support the divisional business leader and key operational team members* Maintenance of rolling 15 month financial forecast* Use the ERP system and other financial systems to report monthly performance data and variance analysis* Provide analysis of key programs, revenue streams and associated costsFinancial Accounting:* Liaison and communication with UK, Europe and USA* Support compliance with SOX and local requirements* Support various local and Group reporting requirements* Provide information for both internal and external auditorsThe Successful ApplicantThe successful candidate will need:To be a qualified Accountant (ACA/ACCA/CIMA)US GAAP accounting experienceWorked with "LN" or "SUN" or another ERP systemLarge data handling experience in a fast paced environmentThis website has app functionality. Add it to your home screen for fast access and offline features.
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Michael Page is part of the PageGroup. Michael Page is a trading name of Michael Page International Recruitment Limited. Registered in England No. 04130921Registered Office: 200 Dashwood Lang Road, Bourne Business Park, Addlestone, Surrey, KT15 2NX
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