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Financial Accountant

Financial Accountant

Job Title: Financial Accountant
Contract Type: Permanent
Location: Wirral, Merseyside
Industry:
Salary: £40000 - £45000 per annum
Reference: 10046/002_1490089085
Contact Name: Allison Hodgkinson
Contact Email: allison.hodgkinson@resourcerygroup.com
Job Published: March 21, 2017 09:38

Job Description

Having recently gone through an acquisition of a global business our client is looking to strengthen the accounting function in the UK. With a sizeable accounting function in the UK now there is potential for this role to develop into a bigger position in time for the right candidate.

The role:

  • Produce general ledger and accounts receivable reports
  • Prepare monthly capital WIP reports for each manufacturing site within the group
  • Reconcile SAP fixed asset costs and depreciation to the GL on a monthly basis
  • Ensure that fixed assets are accurate and in line with capital policies
  • Prepare monthly, quarterly and annual returns to the ONS
  • Prepare and distribute intercompany AR statements and resolve issues
  • To prepare full a depreciation budget

Person fit:

  • Have prior experience of working for a large complex business
  • Be a qualified accountant - CIMA or ACCA
  • Have a degree
  • Have experience of SAP and Hyperion