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Financial Accountant

Yolk Recruitment

Posted on Sep 22, 2022 by Yolk Recruitment

Stockton-on-tees, County Durham, United Kingdom
Accountancy
Immediate Start
£38 - £38 Hourly
Contract/Project

Financial Accountant - £38 per hour inside IR35 - 7 months (extension likely) - Stockton-on-Tees - hybrid (1 day in the office) - one stage virtual interview - ASAP start date

Yolk Recruitment are recruiting for a financial accountant to work with a global leader in manufacturing as they progress through a large-scale transition. You will be Responsible for the ensuring the monthly accounting, reporting and subsequent reviews within the business. This is an exciting opportunity to grow your skills in a supportive team.

Responsibilities:

  • Working with the businesses and others in the SSC to ensure the accurate completion of month end accounts and reporting according to the agreed month-end close calendar including:
    • Monthly reconciliations of GL accounts
    • R&D reporting, budgeting and maintenance
    • Intercompany transaction monitoring and reporting
    • Fixed Assets
    • Monthly Overhead reporting and analysis
  • Preparation of monthly, half and full year reporting packs with and for business units
  • Assisting in the annual preparation of tax packs businesses and working with the Group Tax function to resolve any queries;
  • Assist with both internal and external audits;
  • Developing and maintaining good working relationships with key stakeholders and delivering exemplary customer service for the SSC
  • Actively engaging in continuous improvement activities to drive process/controls improvement and efficiencies

Core Skills:

  • Qualified ACA/ACCA (Pref) or CIMA, alternatively Part Qualified + good experience
  • Proficiency in Microsoft Office (particularly Excel)
  • Good working knowledge of a large ERP system; SAP (Preferred)/Oracle/JDE

Desirable Skills:

  • Good working knowledge of a large ERP system; SAP (Preferred)/Oracle/JDE
  • 1-2 years of experience in an Accounting Practice prior to working in industry

Reference: 1737079147

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