Reporting to the Country Accounting Senior Finance Manager, the successful candidate will have responsibility for a range of finance tasks for two rapidly expanding manufacturing businesses and other related businesses. Main duties will include group and external P&L and Balance Sheet reporting, forecasting / budgeting (P&L, Balance Sheet), VAT / ONS.
Outline and Responsibilities
- Accounting for entities the business has in Sweden, UK holding companies, two UK manufacturing companies and a UK joint venture
- Revenue accounting for the two UK manufacturing companies
- P&L and BS reporting into Group and externally
- Balance Sheet reconciliations
- Preparing the statutory accounts
- Supporting the External Audit
- Budgeting and forecasting
- Reviewing the SOX controls of the business, formalising and documenting accounting procedures and controls
- Supporting the SOX internal audit
- VAT returns
- Costs analysis for the corporation tax computation
- New project activities
- Completion of various Office for National Statistics (ONS) returns
- Liaising with the Plant Finance team
Experience and Qualifications
- Qualified accountant or QBE
- Experience of operating in a manufacturing environment is preferred
- Experience of external and group reporting is essential
- Excellent understanding of accounting fundamentals, and experience of maintaining financial controls
- Good written and verbal communication skills
- Strong analytical and problem-solving techniques
- Experience of using SAP in a manufacturing environment is preferred
- Advanced knowledge of Microsoft Excel, Power Point, Word, and other PC applications.
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Contact Detail:
AESC UK Recruiting Team