Macildowie are recruiting an experienced Financial Accountant for an acquisitive business, who are also leaders in their field! The role will be initially on a long term interim/temporary basis for minimum of 6mnths, to produce accounting information required to satisfy Management, Group, and Legal reporting requirements.

The role will include:

• Control, reporting, and reconciliation of fixed assets.
• Accounting of Group cash transactions, incl. intercompany netting, hedging programs & associated FX results
• Accounting & reconciliation of payroll between external providers, SAP, and Treasury.
• Preparation & reconciliation of VAT returns.
• Ensuring all month-end timetable requirements are met
• Auditing, execution, and reconciliation of Treasury transactions.
• Preparing balance sheet recs
• Monitoring, control & reporting of capital investments workflows, incl. register maintenance & cash flow reporting.
• Designing and monitoring activity tracking and forecasting tools.
• Supporting operational units with accounting & closing processes.
• Monitoring of accounting & reconciliation of Intercompany cross-charges.
• Assisting in the completion of the statutory accounts annually.
• Being a key contact for audit information.
• Responsible for 1 direct report
• Ad-hoc project involvement

Requirements:

• Bachelor's degree in Accounting, Finance, or related field.
• Ideally ACA, ACCA, CIMA, or equivalent
• Proven experience in financial accounting roles.
• Advanced proficiency in SAP and MS Office .
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a wider team.
• Experience in dealing with auditors and managing audit processes would also be desirable.

This role once training has taken place will be hybrid 3 days in the office/2 days working from home.

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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.