Accounting Partner

Accounting Partner

Your new company
The role is responsible for overseeing several legal & reporting entities, acting as a business partner towards sites and providing technical accounting expertise.

Your new role
  • Liaising with Plant Controllers to push the agenda and solve any key problems
  • Review, approve or refuse requests submitted by transactional teams and provide feedback when required
  • Perform consistency reviews on financial statements before submission to FCs
  • Ensure Group and local rules respect and validate SOX controls
  • Perform regular Balance Sheet reviews
  • Monitor periods close and open requests
  • Provide input for continuous process improvement
  • Provide training sessions and giving technical advice
  • Generate financial reporting to upload in APEX
  • Prepare trial balance for Local legal statutory reporting
  • Perform fiscal calculations, pass on to GL Accountant for posting and perform the checks
  • Validate cost centers and P&L rules in liaison with Plant Controller and run cost allocation cycles
  • Collect and consolidate data for cash forecasts
  • Coordination/consolidation of the Balance Sheet and forecast hedging with preparation of balance sheet hedge and coordinate forecast from Plant Controllers
  • Manage audit process, acting as a key point of contact to provide expertise

What you'll need to succeed
  • Excellent working knowledge of SAP financial applications and computer tools
  • Excellent knowledge of tax and legal standards
  • Good analytical and synthesizing skills
  • Strong financial analysis, financial reporting skills
  • Confident with numbers and financial mathematics
  • Good interpersonal skills including the ability to communicate effectively, both verbally and in writing with internal and external stakeholders

What you'll get in return
  • Competitive salary
  • Pension benefits

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #4254375
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Job Type
Working Pattern
Supply Chain & Logistics
Senior Finance Qualified

Talk to a consultant

Talk to Samuel White, the specialist consultant managing this position, located in Bristol
2nd Floor, 3 Temple Quay, Temple Back East

Telephone: 0117 374 6330

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