Description

Halliday Marx have partnered with a growing Technology/Manufacturing Organisation to recruit a Part Qualified Management / Financial Accountant. This is a fully remote working role, but there will be a requirement to attend their office approximately once a month.

You will oversee all business units ensuring accurate and timely reporting, including Financial Reporting, Quarterly Reporting and month end close for multiple entities.

Duties

• Responsible for P&L and Balance sheet, including T&E, Payroll, Credit Card, Cash, and Intercompany accounting.
• Preparing the month end close, assisting with leading commentary at country/functional/regional level and reporting within deadlines.
• Delivering high quality reporting by reviewing and preparing the monthly management accounts.
• Preparing full Balance Sheet reconciliations monthly.
• Overview and control of statutory audits for the region, ensuring accurate and timely submission of the statutory accounts in compliance with statutory requirements (including US GAAP reconciliation).
• Monitoring intercompany processing and reconciliation to ensure accuracy.
• Leading ongoing country compliance and ensuring robust control environment is in place across the regions.
• Provide analytics about trends.
• Preparing the production of the statutory accounts under local GAAP and/or liaising with external providers.
• Supporting the overall improvements of ERP, systems, processes, and procedures.
• Ensuring all reports are prepared in line with timetable and constantly striving to improve reporting.
• Identify opportunities to enhance the efficiency of existing processes and propose improvements to streamline the use of key business metrics.
• Other ad hoc roles/tasks as deemed necessary.

The Successful Candidate;

• Experienced part qualified/qualified (ACA, CIMA or ACCA)
• Work experience as an accountant with strong working knowledge of P&L, balance sheet, intercompany accounting, auditing, budgeting, and forecasting.
• Strong understanding and application of accounting principles under US GAAP, IFRS and Local GAAP.
• Extensive ERP Experience with Microsoft D365 being an advantage.
• Advanced knowledge of Microsoft Excel.
• A keen sense of attention to detail and an ability to prioritise tasks on multiple projects.
• Ease with developing relationships among various levels of an organisation.
• Impeccable written and verbal communication.
• Highly effective analytical skills and strong, hands-on experience.
• Able to work in a fast-paced and rapidly changing environment.