Financial and Reporting Accountant
- Recruiter
- Michael Page
- Location
- Merseyside, Liverpool
- Salary
- £40000 - £45000 per annum
- Posted
- 15 Nov 2021
- Closes
- 13 Dec 2021
- Ref
- JN -072021-2942142
- Contact
- Sophie Herring
- Job role
- Financial accountant
- Sector
- Pharmaceutical / medical
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
Great opportunity for a newly qualified candidate, looking to move from practice to industry or continue their growth in industry.
Client Details
Global pharmaceutical manufacturing business with an amazing culture, going through an exciting period of growth!
Description
- 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
- Perform reconciliations
- Identify reconciliation issues
- Process allocations
- 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 and share with Controlling & Reporting for review.
- Support for internal and external audit requests, including providing documentation of AP (Accounts Payable) invoices to auditors.
Profile
Job Offer
Benefits on offer to those who are successful include a salary of up to £45,000 and a flexible/ blended working week.