Senior Financial and Reporting Accountant
- Employer
- Michael Page Finance
- Location
- England, Merseyside, Liverpool
- Salary
- £40000 - £45000 per annum + Competitive benefits package
- Closing date
- Aug 4, 2022
View more
- Job Role
- Financial Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
Senior Financial & Reporting Accountant opportunity to be responsible for a variety of tasks for the manufacturing sites. This will include reporting, accounts, month end, supporting on the audits etc.
Client Details
My client are a hugely successful pharmaceutical business based in Liverpool.
Description
- Prepare and post recurring and standard manual journals, including intercompany entries and topside Finance Core journals
- Prepare and post accruals and reclassification entries that do not require discussion or interaction with cost center owners
- Perform reconciliations
- Identify reconciliation issues between Clarity, SAP, BPC and Finance Core 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
- Support preparation of entity budgets and forecasts including Profit & Loss, Balance sheet and cashflow statement.
- Prepare and load data from the budgeting & planning tool to the consolidation system for all legal entities. Consolidate group level budget & forecast including balance sheet and cashflow
- Process manual settlements in SAP
- Complete IFRS (International Financial Reporting Standards) adjustment calculations and share with Controlling & Reporting for review
- Support for internal and external audit requests, including providing documentation of AP (Accounts Payable) invoices to auditors
Profile
- Qualified accountant- they will consider ACA/ACCA/CIMA candidates
- A driven and dynamic candidate who is looking to join an exciting, fast paced business
Job Offer
- Salary of up to £45,000
- 25% office working policy
- 26 days holiday plus bank holidays
- 10% bonus
- Private medical and dental care
- Life assurance
- 8% employer pension contribution
- Other benefits including discounted gym memberships, cycle to work etc.
Company
Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.
We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.
Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.
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