New Role / Financial Reporting Accountant / 15 months / Speke / Hybrid WorkingAccountable Recruitment are working with a large multinational organisation based in Speke for a Financial Reporting Accountant to assist with a 15 month temporary assignment. Although, the role is initially interim, there is a strong possibility that this position or something similar will be available on a permanent basis.Reporting into the Financial Controller you will be responsible for providing timely financial information on a monthly basis. This position will provide the successful candidate with the opportunity to work within a well organised financial accounts team, whilst still having a handle on the profit & loss. Key day to day duties will include:
1. Prepare and post recurring and standard manual journals including intercompany entries
2. Prepare and post accruals
3. interaction with cost center managers regarding: utility journals, insurance expense, and payroll corrections
4. Perform reconciliations, including CAPEX, sales and Cost of Goods Sold
5. Process allocations incl. payroll costs and WBS (Work Breakdown Structure) elements based of monthly timesheets, wages & salaries accounting, share-based calculations & reconciliation
6. Support preparation of entity budgets and forecasts including Profit & Loss, Balance sheet and cashflow statement.
7. Prepare and load data from the budgeting &a...