Resourcery Group are currently working in support of a growing, successful and profitable manufacturing/engineering business in North Wales who are looking to recruit an experienced ACA/ACCA qualified Senior Financial Accountant capable of taking responsibility for multi-site. UK financial reporting including the statutory accounts production and submission.
- Completion of the annual statutory financial statement and tax audits
- Completion of the monthly financial statement close
- Prepare monthly balance sheet reconciliations
- Prepare monthly reporting requirements and analysis and report to Group
- Prepare and maintain fixed assets, expense accruals and prepaid schedules
- Inter-company transactions, foreign currency valuation, loan interest payments, capital and operational lease evaluation.
Applicants should be:
- ACA/ACCA qualified
- Experienced in a Financial Accounting role and the production of statutory accounts
- Worked in a Manufacturing or Engineering environment with exposure to operational staff
- Have knowledge of IFRS, UKGAAP, USGAAP (ideally)
- Have experience of working in a large foreign-owned business dealing with multiple currencies and time zones.