Job Description
Job Title: Interim Financial Reporting Accountant
Location: Runcorn
Rate: £60,000 - £75,000 per annum
Contract: Fixed Term 5 months contract
Hours: Full-time, hybrid working patterns
An excellent interim opportunity has arisen for an experienced accountant to join a large, complex manufacturing organisation based in Runcorn. This role will play a key part in supporting group financial reporting, consolidation, and balance sheet integrity during a critical period.
The Role:
Reporting into senior finance leadership, you will take responsibility for delivering accurate and timely group financial reporting, ensuring compliance with accounting standards and supporting the wider finance function through month-end, quarter-end, and statutory processes.
Key Responsibilities:
Ensure capitalisation and amortisation of assets comply with Group accounting policies and IFRS 16 requirements
Deliver accurate and timely monthly and quarterly financial reporting
Prepare and review periodic and ad-hoc fixed asset ledger reconciliations and analysis
Produce monthly balance sheet reconciliations across multiple entities, investigating and resolving issues with senior stakeholders
Prepare group statutory and management accounts, including detailed commentary packs for senior management
Manage group consolidation reconciliations and schedules, resolving issues arising from result analysis
Lead the monthly and quarterly consolidation close process to tight deadlines
Oversee intercompany processes, ensuring balances are investigated and resolved promptly
Liaise with subsidiary finance teams to address reporting issues efficiently
Support senior finance leadership in ensuring robust, timely, and accurate financial reporting
Carry out post month-end follow-ups on issues arising from the close process
Prepare monthly CAPEX spend reports, comparing actuals to forecast and providing variance analysis
Produce long-term CAPEX forecasts (up to five years), including depreciation schedules
About You:
Qualified accountant (ACA / ACCA / CIMA) or qualified by experience
Proven experience in group financial reporting and consolidation within a complex, multi-entity environment
Strong technical accounting knowledge, including IFRS and balance sheet control
Experience producing statutory and management accounts with senior-level commentary
Strong attention to detail and ability to work to tight deadlines
Confident communicator, comfortable working with senior stakeholders
If interested, please apply today!
Job Title: Interim Financial Reporting Accountant
Location: Runcorn
Rate: £60,000 - £75,000 per annum
Contract: Fixed Term 5 months contract
Hours: Full-time, hybrid working patterns
An excellent interim opportunity has arisen for an experienced accountant to join a large, complex manufacturing organisation based in Runcorn. This role will play a key part in supporting group financial reporting, consolidation, and balance sheet integrity during a critical period.
The Role:
Reporting into senior finance leadership, you will take responsibility for delivering accurate and timely group financial reporting, ensuring compliance with accounting standards and supporting the wider finance function through month-end, quarter-end, and statutory processes.
Key Responsibilities:
Ensure capitalisation and amortisation of assets comply with Group accounting policies and IFRS 16 requirements
Deliver accurate and timely monthly and quarterly financial reporting
Prepare and review periodic and ad-hoc fixed asset ledger reconciliations and analysis
Produce monthly balance sheet reconciliations across multiple entities, investigating and resolving issues with senior stakeholders
Prepare group statutory and management accounts, including detailed commentary packs for senior management
Manage group consolidation reconciliations and schedules, resolving issues arising from result analysis
Lead the monthly and quarterly consolidation close process to tight deadlines
Oversee intercompany processes, ensuring balances are investigated and resolved promptly
Liaise with subsidiary finance teams to address reporting issues efficiently
Support senior finance leadership in ensuring robust, timely, and accurate financial reporting
Carry out post month-end follow-ups on issues arising from the close process
Prepare monthly CAPEX spend reports, comparing actuals to forecast and providing variance analysis
Produce long-term CAPEX forecasts (up to five years), including depreciation schedules
About You:
Qualified accountant (ACA / ACCA / CIMA) or qualified by experience
Proven experience in group financial reporting and consolidation within a complex, multi-entity environment
Strong technical accounting knowledge, including IFRS and balance sheet control
Experience producing statutory and management accounts with senior-level commentary
Strong attention to detail and ability to work to tight deadlines
Confident communicator, comfortable working with senior stakeholders
If interested, please apply today!
Contact Details:
Adele Carr Financial Recruitment Limited Recruitment Team
