Financial Accountant

England, Hampshire, Fareham
19 Jul 2019
14 Aug 2019
Nikola Berry
Contract Type
Level of qualification

Full time Financial Accounting role with elements of Financial Reporting and Business Partnering.

Client Details

Our client is a global manufacturer based in Fareham.


  • Responsibility for a number of the legal entity ledgers held within the Shared Service Centre, to ensure timeliness and accuracy of the month end accounting and reporting in accordance with US GAAP

  • Assume in due course and according to requirements reporting responsibility for entities transferred into the Shared Service Centre from the EMEA region

  • To reconcile on a monthly basis various balance sheet accounts

  • To prepare and agree inter-company balances within Europe and worldwide on a monthly basis.

  • To provide support to the Assistant accountant in the areas of cost centre review, rebates and discounts

  • Support for the Fixed Asset related accounts as held in the SSC, as well as other interconnected sub-ledger, general ledger, reporting, and the fixed asset register

  • Assist with management of the fixed asset processes, managing execution of daily activities including verification, impairment, obsolescence

  • Ensuring correct processes followed for acquisitions, transfers from CIP, disposals in a timely manner and in accordance with policies and procedures

  • Ensures transactions are recorded, documented, reviewed and supported in accordance with company policies and Sarbanes-Oxley (SOX) controls.

  • To answer and resolve internal inquiries, including audit inquiries from internal and external auditors.

  • To provide additional support to the Financial Reporting team as and when required.

  • To perform other duties and project work as required


The succesful candidate must be

must be able to embrace and be open to change, operate in a dynamic environment, manage multiple deadlines, display good professionalism and organisational skills, maintain confidentiality as necessary and have good verbal and written communication skills whilst supporting the principles of a SSC by understanding the needs of the customer, aiming to exceed customer expectations, and adopting a continuous improvement approach.

Job Offer

Competitive Salary and benefits on offer to the successful candidate.

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