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Senior Financial and Reporting Accountant

Michael Page Finance
Job LocationLiverpool
EducationNot Mentioned
Salary40,000 - 50,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent,full-timeB

Job Description

Exciting opportunity to join a well established business and be a part of their Finance Centre of ExcellenceClient DetailsGrowing and fast paced pharmaceutical business based in LiverpoolDescription

  • 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 (e.g., utility journals, insurance expense, and payroll corrections, workers compensation & property taxes).
  • Perform reconciliations
  • Identify reconciliation issues. Including reaching out to business partners to help resolve any issues that require discussion.
  • Process allocations (incl. R&D cost allocation), incl. payroll costs. Maintain and report on prepaid balance amounts.
  • 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
  • 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 OfferBenefits on offer to those who are successful include a salary of up to £50,000, plus a great benefits package, a flexible/ blended working week and an amazing culture.

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