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- Tasks: Manage financial reporting and accounting for multiple entities with precision and compliance.
- Company: Join a global organisation in Liverpool with a dynamic finance team.
- Benefits: Competitive daily rate, flexible work arrangement, and opportunities for professional growth.
- Other info: Enjoy a mix of office and remote work in a supportive environment.
- Why this job: Make an impact in financial reporting while working with experienced professionals.
- Qualifications: Qualified Accountant with experience in audit and strong stakeholder management skills.
The predicted salary is between 45000 - 55000 £ 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. Including reaching out to business partners to help resolve any issues that require discussion.
- 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 Plymouth employer: Cpl Life Sciences
Contact Detail:
Cpl Life Sciences Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Financial Reporting Accountant in Plymouth
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in similar roles or companies. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by practising common questions related to financial reporting and accounting. We recommend doing mock interviews with friends or using online platforms to get comfortable with your responses.
✨Tip Number 3
Showcase your skills! Bring along examples of your previous work, like reports or presentations, to demonstrate your expertise in financial accounting. This will help you stand out from the crowd during interviews.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Senior Financial Reporting Accountant in Plymouth
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!
Showcase Your Skills: In your cover letter, showcase your skills that align with the job description. Talk about your experience with statutory reporting, balance sheet reconciliations, and any projects you've supported that demonstrate your ability to improve processes.
Be Clear and Concise: Keep your application clear and concise. Use bullet points where possible to make it easy for us to read through your qualifications and experiences. We love a well-structured application!
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can’t wait to see what you bring to the table!
How to prepare for a job interview at Cpl Life Sciences
✨Know Your Numbers
As a Senior Financial Reporting Accountant, you'll be dealing with complex transactions and financial statements. Brush up on your knowledge of IFRS and local GAAP, and be ready to discuss how you've applied these in previous roles. This will show that you’re not just familiar with the concepts but can also implement them effectively.
✨Showcase Your Problem-Solving Skills
Expect questions about how you've resolved reconciliation issues or improved financial processes in the past. Prepare specific examples where you identified gaps in systems like SAP or BPC and how you collaborated with stakeholders to resolve them. This demonstrates your analytical skills and ability to work well with others.
✨Prepare for Technical Questions
Given the technical nature of this role, be ready for questions on journal entries, accruals, and balance sheet reconciliations. Review common scenarios you might face and think through your approach to handling them. This will help you feel more confident and articulate during the interview.
✨Engage with Your Interviewers
Don’t forget that interviews are a two-way street! Prepare thoughtful questions about the team dynamics, ongoing projects, and how success is measured in this role. This shows your genuine interest in the position and helps you assess if the company is the right fit for you.