Company: GREENWELL GLEESON
Job Type: Permanent, FullTime
Salary: £50,000 - £58,000 per annum
Greenwellgleeson are recruiting for a Group Financial Accountant to work for a Prestigious Manufacturing business based in Norwich.
Duties of the role will include:
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Improve reporting efficiencies and controls to ensure we meet the tight month end close deadline.
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Robust controls on Balance sheet reconciliations - regular reviews of balance sheet control accounts.
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Month end balance sheet review and variance analysis.
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Month end procedures, including journal postings & key control account reconciliations.
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Audit support (annual statutory audits / internal audits)
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Statutory accounts preparation
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Intercompany and related party transactions controls, including month end intercompany matrix reconciliation.
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UK VAT returns completion and reconciliations.
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Fixed asset reporting support and control, including right-of-use leased assets.
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Oversee other statutory reporting, for example ONS returns.
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Direct line management of team of 3
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Input on technical accounting policies and considerations.
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Ad hoc internal or external reporting requests as required.
Knowledge, Skills and Experience
Essential:
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ACCA or ICAEW qualified
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Good knowledge of IFRS, FRS101 and UKGAAP
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UK VAT knowledge
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Fixed Asset reporting experience.
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Accuracy, detailed, but able to deliver requirements under pressure.
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Ability to work to deadlines.
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Good excel skills.
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Strong interpersonal skills
Desirable:
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SAP experience
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US GAAP/ SOX experience
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UK Corporation tax knowledge
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Experience of working in manufacturing sector
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Leadership skills, mentoring and coaching of direct reports.
Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.