We are pleased to confirm the below opportunity to join or conscientious and innovative team in Elmdon:
Financial Accountant
Main purpose of the job
Responsible for supporting the Plant Financial Manager in controlling plant costsand internal controls, ensuring that all plant statutory reporting requirements aremet.
Main missions and results
1. Ensure balance sheet integrity producing best in class balance sheetreconciliations in line with corporate deadlines.
2. Liaise with AP and AR teams assisting with any queries to ensure clean ledgers.Monitor overdues and GRNI balances.
3. Maintain the Fixed Asset Register ensuring additions and disposal approvals arerecorded and assets are correctly accounted for as per corporate policy, ensureassets are tagged and logged within the FAR. Arrange and attend monthlyreviews with the Operational teams to ensure accurate capital expenditure mforecasting.
4. Support during monthly forecasting process for balance sheet accuracy
5. Prepare overhead accruals and prepayments. Support the finance team toensure the close is performed within the corporate deadlines with qualityanalysis to support and explain deviations from budget and forecast.
6. Support Plant Controller in implementing/maintaining internal controls includingfull SOX compliance.
7. Ensu...