This role is a great opportunity for a skilled Financial Accountant who is looking to make an impact in the Industrial / Manufacturing industry. The successful candidate will be part of the Accounting & Finance team based in Liverpool, contributing significantly to the financial operations and strategies of the company. Client Details This is an established organisation in the Industrial / Manufacturing industry, employing over 5000 people across various locations. They are known for their commitment to sustainability and innovation, and have a reputation for delivering quality products and services to their clients. Description Prepare and post standard and recurring manual journal entries, including intercompany transactions and top-level Finance Core entries. Post accruals and reclassification entries that do not require direct interaction with cost center owners (e.g., utility expenses, insurance, payroll corrections, worker's compensation, and property taxes). Identify and resolve reconciliation discrepancies between Clarity, SAP, BPC (Business Planning & Consolidation), and Finance Core, including engaging business partners for issue resolution when needed. Process allocations (e.g., R&D costs, payroll costs, and WBS elements) based on monthly timesheets, wages, salaries, share-based calculations, and HR reconciliations (e.g., superannuation and benefits). Prepare monthly PTO (Paid Time Off) journal entries and maintain reporting on prepaid balances. Assist in preparing entity budgets and forecasts, including Profit & Loss, Balance Sheet, and Cash Flow statements. Load budgeting and planning data into the consolidation system for legal entities and consolidate group-level budgets and forecasts, including balance sheet and cash flow details. Process manual settlements in SAP that fall outside automated RPA workflows. Calculate IFRS (International Financial Reporting Standards) adjustments and collaborate with Controlling & Reporting for review. Provide support for internal and external audits, including submitting AP (Accounts Payable) invoice documentation to auditors. Profile A successful Financial Accountant should have: A relevant degree in Accounting, Finance or a related field Studying towards a professional certification such as ACCA, CIMA, or equivalent Strong understanding of accounting and financial reporting principles and practices Excellent analytical skills with a thorough knowledge of accounting principles to analyse financial reports and forecasts Proficiency with accounting software and experience with a software system implementation Great attention to detail and accuracy Job Offer Flexible work options, such as remote or hybrid schedules, to enhance work-life balance. Study support for ACCA/CIMA Comprehensive health, dental, and vision insurance to support your well-being. Generous paid time off (PTO), including vacation, holidays, and sick leave. Employer-supported retirement savings plans with matching contributions. Life and disability insurance for financial peace of mind. Wellness initiatives, including employee assistance programs and mental health support. Opportunities for professional growth through training, certifications, and tuition reimbursement. Additional perks, including employee discounts, commuter benefits, and fitness programs.