Senior Financial Accountant
- Employer
- CDM Recruitment
- Location
- Cannock, UK
- Salary
- Competitive
- Closing date
- Jul 18, 2019
View more
- Job Role
- Financial Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Key Requirements: Of the elements described below, which are critical / essential to the role? A sound understanding and working knowledge of SAP Experience of a similar role within manufacturing preferably, but not essential, within the automotive industry Working knowledge of UK regulatory standards, including IFRS and Sarbanes-Oxley Lead monthly the month end process and creation month end reporting pack/presentation Preparation of -4 and WD5 forecast - P&L and B/S Ad Hoc Finance reporting to Division & Corporate Monthly Balance Sheet reconciliations Preparation of the audit packs (internal & external) with face discussions with the relevant audit teams Work closely with the NPI and product development teams to control capital investment, Fixed Asset and Depreciation reconciliations and postings Work with Global commercial and purchasing teams to establish revenue risks and opportunities on projects
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