Financial Accountant

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Job Overview
Purpose of the Position
Become a key member of the finance team
Key liaison between the finance team and operations across a range of value creating activities
Key Responsibilities
Lead month-end accounts close and management accounts preparation including all balance sheet reconciliations and profit/loss analysis. Follow up and resolve reconciling items in a timely manner.
Variance Analysis - monthly management accounts must be reviewed for accuracy and reasonableness to identify any deviations from forecast.
Prepare and circulate weekly finished goods reconciliations for retail products, suggest process improvements and work with area managers to reduce variances.
Reconcile finished goods stock to third party warehouses and other finished goods locations weekly/monthly as required.
Lead internal controls function, ensure compliance across the site, recommend control improvements and ensure adequate reporting.
Yield reporting across manufacturing activities.
Annual financial statements preparation and key auditor liaison.
Provide support on enhancing finance processes and procedure.
Collaborate and maintain stakeholder relationships with cross-functional departments - Supply Chain, Quality, Manufacturing, Commercial etc.
Lead month-end accounts close and management accounts preparation including all balance sheet reconciliations and profit/loss analysis. Follow up and resolve reconciling items in a timely manner.
Variance Analysis - monthly management accounts must be reviewed for accuracy and reasonableness to identify any deviations from forecast.
Prepare and circulate weekly finished goods reconciliations for retail products, suggest process improvements and work with area managers to reduce variances.
Reconcile finished goods stock to third party warehouses and other finished goods locations weekly/monthly as required.
Lead internal control's function, ensure compliance across site, recommend control improvements and ensure adequate reporting.
Yield reporting across manufacturing activities.
Annual financial statements preparation and key auditor liaison.
Provide support on enhancing finance processes and procedures.
Collaborate and maintain stakeholder relationships with cross functional departments - Supply Chain, Quality, Manufacturing, Commercial etc.
Key Requirements
ACCA, ACA or CIMA qualification and 3-4 years PQE in a similar industry role.
Service orientation - We care about adding value to our customers including internal customers.
Proactive Co-Operation - Work collaboratively with others and work effectively across all functions.
Strong Communicator - Communicate effectively at appropriate levels within the business, verbal & written communication.
Results Focused - We are committed to act to attain a demanding objective.
Attention to Detail - We show strong focus, care, and attention to detail in our tasks.
If this role is of interest to you and you would like to further your conversation around this area, feel free to get in touch with me Pairic Ryan.

Company info

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