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Financial Accountant

Posted: 8 Apr 2021 Closes: 8 Jun 2021
Milton Keynes, United Kingdom Competitive
Permanent & Full-time URUVGLOBAL3665

JOB DESCRIPTIONManagement Accountant TIGI International Ltd [WL1C]Job Title:                     Financial Accountant – TIGI International Ltd.

Division:                      TIGI International Ltd

                       

Responsible to:           Financial Controller

Based:                         TIGI Distribution Centre, Marston Gate, Milton Keynes

Direct Subordinates:   Yes

Travel required:           None

Job Purpose

Working closely with the Financial Controller, ensure the accuracy and integrity of the accounts, by carrying out the monthly/quarterly/annual cycle with robust control processes.

Main Duties and Responsibilities:

  • Lead month end close process with support from GL Accountant, including posting of journals, adjustments, accruals and provisions
  • Prepare and lead the balance sheet review process, providing reconciliations and commentary for sign off by FC
  • Debtor/creditor reconciliations and monthly ageing reviews
  • Lead bank reconciliations process
  • Provide monthly stock reconciliations with adjustments to stock provision
  • Monthly stock reporting with variance analysis
  • IFRS16 lease accounting
  • Lead preparation for annual statutory audit and prepare statutory accounts
  • Work with tax consultants for inputs to tax computations
  • Monthly financial TB reporting to Unilever, working closely with Management Accountant
  • Maintain accurate inventory costing in Oracle system
  • Support GL Accountant with VAT reconciliations
  • Cash flow forecasts
  • Ongoing review of internal control framework
  • Line management and supervision of direct reports
  • As required assist FC/FD on project work to support the business

About you:

  • Strong IT skills including Excel and Oracle experience and advantage
  • Possibly first time mover from practice or experienced individual in industry
  • ACA/ACCA/CIMA part/nearly or newly qualified
  • Demonstrable experience in a similar position
  • High attention to detail
  • Strong analytical and problem solving skills
  • Experience with stock accounting highly desired
  • Experience in EU VAT an advantage but not essential

Unilever

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