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Senior Financial Accountant


Michael Page (UK)


Location

Reading, Berkshire | United Kingdom


Job description

We have been made aware of a global phishing campaign where employees from companies are being impersonated. We are confident that no PageGroup system has been breached. Find out how to protect yourself

Reading Temporary £55,000 - £60,000 per year

About Our Client

My client is a multinational manufacturing business with a multi billion dollar turnover, head quartered in the US.

Job Description

Month-end close and reporting:
* Production of timely and accurate monthly trial balance / management accounts and associated financial reports
* Preparation and review of general ledger journal entries including accrued/deferred income, prepayments, accruals, inventory, provisions and allocations
* Preparation and review of intercompany reconciliations
* Timely preparation, review and filing of monthly balance sheet reconciliations. Participate in Quarterly Accounting (balance sheet) Reviews and other business reviews

Finance business partner:
* Support the divisional business leader and key operational team members
* Maintenance of rolling 15 month financial forecast
* Use the ERP system and other financial systems to report monthly performance data and variance analysis
* Provide analysis of key programs, revenue streams and associated costs

Financial Accounting:

* Liaison and communication with UK, Europe and USA
* Support compliance with SOX and local requirements
* Support various local and Group reporting requirements
* Provide information for both internal and external auditors

The Successful Applicant

The successful candidate will need:

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Michael Page is part of the PageGroup. Michael Page is a trading name of Michael Page International Recruitment Limited. Registered in England No. 04130921Registered Office: 200 Dashwood Lang Road, Bourne Business Park, Addlestone, Surrey, KT15 2NX

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Job tags

Temporary workWork at officeLocal area


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