In your role as Reporting Accountant, you will be responsible for:
Reporting and Accounting:
- Ensuring all month-end processes are completed in line with group reporting deadlines.
- Reviewing and understanding the financial results for your allocated UK operations and presenting those results to finance business partners or FP&A’s.
- Reviewing P&L commentaries
- Continuous process improvement.
- Supporting the finance business partners or FP&A’s with the annual budgeting and weekly forecasting processes.
- Ensuring that a strong financial control environment is maintained and having a detailed understanding of all balances and material P&L variances under their control.
- Preparing balance sheet reconciliations and ensuring open items are cleared timely; Reviewing the recs performed by peers and supporting clearance of open items.
- Assist in handling auditor queries, both internal and external.
- Link with the Accounts Receivable and Accounts Payable as necessary, to ensure quick resolution of issues and refinement of processes.
- Working with finance business partners or FP&A’s to understand and explain variances to budget, prior month and prior year results.
Required Skills and Experience
- Ideally holds an accounting degree from a recognised institution.
- Part chartered qualification in accounting (e.g., ACA, ACCA, CIMA).
- Effective communication with internal and external stakeholders.
- Strong proficiency in financial reporting processes and month-end procedures.
- Experience in supporting annual budgeting and weekly forecasting processes.
- Ability to prepare and manage balance sheet reconciliations with a focus on timely clearance.
- Familiarity with assisting in handling internal and external audit queries.
- Capable of working with finance business partners or FP&A teams to understand and explain variances to budget, prior month, and prior year results.
- Strong attention to detail, ensuring accuracy in financial reporting and compliance.
- Strong knowledge of MS tools, especially MS excel.
- Experienced in using a Finance ERP system. Experience with IBM Cognos Controller, PeopleSoft or Sun Systems would be advantageous.