Location: Tamworth, Staffordshire, United Kingdom
Job Overview
This role will be responsible for the overall financial accounting for LKQ Euro Car Parts UK. The responsibilities will include month close postings, variance analysis, and reporting to LKQ Europe. This person will also be responsible for balance sheet reconciliations, clearing of outstanding items, and analysis.
Key Responsibilities
1. Responsible for processing and reviewing month end close postings.
2. Responsible for maintaining detailed balance sheet reconciliations for the UK company.
3. Involvement in the production and timely submission of monthly, quarterly, and annual financial reporting packs for the UK to LKQ Corporation, with variance analysis.
4. Involvement in the preparation and timely submission of monthly US GAAP accounting adjustments.
5. Involvement in the preparation of SOX control compliance during close processes, ensuring all submissions are completed accurately, on time, and in adherence to LKQ Corp policy.
6. Responsible for responding to queries from external and internal auditors as necessary.
7. Responsible for resolving VAT and Corporation Tax enquiries and analysis.
Skills and Experience
1. Qualified ACA, ACCA or CIMA.
2. Able to work in a fast-paced environment and meet deadlines.
3. Superior analytical and Excel skills.
4. Ability to communicate with non-finance colleagues.
5. Ability to work independently, use initiative, and meet deadlines.
6. Strong interpersonal skills.
7. A driven, hard-working individual.
8. Experience managing a team.
9. Experience of working for an FMCG/logistics/multisite business.
10. Experience of US GAAP and SOX (desired).
What we offer
* Annual bonus
* Enhanced parental benefits
* EAP
* Pension
* 25 days annual leave
* Hapi-benefits (retail discount)
* Staff discount
LKQ Euro Car Parts sits at the heart of the automotive aftermarket, supplying an unrivalled range of vehicle parts to over 18,000 customers through a world-class logistics operation in the UK and Ireland. If you want to start your career with LKQ Euro Car Parts, apply now.
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