At a Glance
- Tasks: Manage financial reporting and accounting for multiple entities, ensuring accuracy and compliance.
- Company: Join a global organisation with a strong focus on teamwork and innovation.
- Benefits: Competitive daily rate, flexible working arrangements, and opportunities for professional growth.
- Other info: Work in a supportive team with excellent career advancement opportunities.
- Why this job: Make a real impact in financial reporting while developing your skills in a dynamic environment.
- Qualifications: Qualified Accountant with experience in audit and strong stakeholder management skills.
The predicted salary is between 40000 - 50000 € per year.
Location: Liverpool (Speke) – 3 days a week in the office and 2 remote
Pay rate: £211.28 per day PAYE
Duration: 12 months
The Senior Financial and Reporting Accountant is part of the Account to Report team and is responsible for Financial Accounting for one or more entities to deliver accurate and timely execution of Financial Accounting activities. This role will perform complex transactions and statutory reporting across the set of entity codes. It also includes support for projects and continuous improvement and liaising with Finance Business Partners for escalations.
Responsibilities include:
- Prepare and post recurring and standard manual journals, including intercompany entries and topside FinanceCore journals.
- Approve Business Partner journals within operating system ensuring compliance to global journal policy.
- Prepare and post accruals and reclassification entries that do not require discussion or interaction with cost center owners (e.g., utility journals, insurance expense, and payroll corrections, workers compensation & property taxes).
- Perform monthly balance sheet reconciliations, including but not limited to Accruals, Prepayments, Inventory, Intergroup/Intercompany and payroll alongside month end reconciliations for IC/IG sales and COGS (Cost of Goods Sold) confirmations and reconciliations.
- Identify reconciliation issues between operating systems SAP, BPC (Business Planning & Consolidation) and FinanceCore and resolve any issues that are due to system/ transactional gaps.
- Process allocations (incl. R&D cost allocation), incl. payroll costs and WBS (Work Breakdown Structure) elements based on monthly timesheets, wages & salaries accounting, share-based calculations & reconciliation with HR (Human Resources) incl. superannuation & benefit queries, including monthly PTO (Paid Time Off) Journal Entries.
- Maintain and report on prepaid balance amounts.
- Support the preparation of entity budgets and forecasts including Profit & Loss (limited), Balance sheet and cashflow statement.
- Prepare and load data from the budgeting & planning tool to the consolidation system for all legal entities.
- Analyse and report on variances between actuals, budget, and forecasts for balance sheets and cash flow.
- Prepare local statutory reports including financial statements and government reporting this will include calculation of local statutory adjustments between IFRS and local GAAP.
- Ensure reporting compliance and month filing of entities under IFRS (International Financial Reporting Standards) providing adjustment calculations and support with Controlling & Reporting for review.
- Support for internal and external audit requests, including analytical and substantive audit support for both group and local audit reporting.
Qualifications, Skills and Competencies:
- Qualified Accountant; ACCA/ACA/CPA/CMA
- Experience in a mid‑tier or Big 4 audit firm is highly desirable
- SAP Experience Preferred
- Global organization experience
- Excellent Stakeholder management skills
Senior Financial Reporting Accountant in Ipswich employer: Cpl Life Sciences
Join a dynamic and supportive team in Liverpool (Speke) as a Senior Financial Reporting Accountant, where you will enjoy a flexible work environment with three days in the office and two remote. Our company fosters a culture of continuous improvement and professional growth, offering opportunities to engage in complex financial transactions while collaborating with finance business partners. With competitive pay and a commitment to employee development, we provide a rewarding workplace for those seeking meaningful contributions in the financial sector.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Financial Reporting Accountant in Ipswich
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in similar roles. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by practising common questions related to financial reporting and accounting. We recommend using the STAR method to structure your answers – it helps you showcase your skills effectively!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you on their radar and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Senior Financial Reporting Accountant role. We’re always looking for talented individuals, and applying directly can give you an edge!
We think you need these skills to ace Senior Financial Reporting Accountant in Ipswich
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Senior Financial Reporting Accountant role. Highlight your relevant experience, especially in financial accounting and reporting, and don’t forget to mention any SAP experience you have!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific skills that align with the job description, like your experience with statutory reporting or stakeholder management.
Showcase Your Qualifications:Since this role requires a qualified accountant, be sure to prominently display your ACCA/ACA/CPA/CMA qualifications. If you have experience in a mid-tier or Big 4 audit firm, make that stand out too!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get you on the path to joining our team!
How to prepare for a job interview at Cpl Life Sciences
✨Know Your Numbers
As a Senior Financial Reporting Accountant, you'll need to demonstrate your expertise in financial accounting. Brush up on key financial concepts, IFRS standards, and any relevant local GAAP. Be prepared to discuss how you've handled complex transactions and reconciliations in your previous roles.
✨Showcase Your Software Skills
Familiarity with SAP and BPC is a big plus for this role. Make sure you can talk about your experience with these systems, including any specific projects where you used them. If you have examples of how you've resolved system issues or improved processes, be ready to share those!
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills, especially around reconciliation issues or compliance challenges. Think of specific scenarios from your past work where you successfully navigated these situations and be ready to explain your thought process and the outcomes.
✨Engage with Stakeholders
Stakeholder management is crucial in this role. Prepare to discuss how you've effectively communicated with finance business partners and other stakeholders in the past. Highlight any experiences where you facilitated discussions to resolve issues or improve reporting processes.
