Subsidiary Accountant
* Location: Chelmsford
* Job Type: Full-time
* Salary: circa £50,000
Reed Finance are supporting our client, an international manufacturing business, who are seeking a Subsidiary Accountant to join the team. The new Financial Accountant will deliver financial control and reporting for a number of Group subsidiaries, whilst also taking ownership of the Group intercompany reconciliation process.
Day-to-day of the role:
* Responsible for the monthly accounting of various companies, including journal processing, purchase orders, GL reconciliations, rolling forecast reporting, and annual budget preparation.
* Ensure compliance with company and local statutory reporting requirements and liaise with internal and external auditors.
* Manage the processing of intercompany recharges and the intercompany reconciliation process.
* Prepare and support the tax reporting requirements for the holding companies, including the preparation of reporting packs and VAT returns.
* Support monthly, quarterly, and annual reporting processes and supplemental reporting.
* Handle group lease accounting entries and reporting for US GAAP.
* Ensure the business operates within the financial controls and procedures set by the Group.
Required Skills & Qualifications:
* Previous experience in financial accounting within a medium to large organisation or within practice.
* Qualified ACA, ACCA, or CIMA.
* Strong team player with a flexible and can-do approach.
* A self-starter eager to improve existing processes.
* Excellent written and verbal communication skills.
* Proficient in Microsoft Office applications, especially Word and Excel.
* Experience with SAP is beneficial.
If you're interested in this Subsidiary Accountant position, please apply now or contact Shaun Nayler at Reed Finance for more information.
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