Financial Accountant
This position sits in the Financial Reporting team within the Regional Finance Operations Team based in North Lanarkshire. The role plays a central part in delivering accurate accounting, compliance, and reporting. The team is responsible for managing all month-end close activities, balance sheet reviews & compliance, audit support and monthly reporting to Group HQ in the EU.
Key Activities
* Support all month-end close activities including journals entries, balance sheet reconciliations and reporting & analytics across all entities.
* Create Intercompany month-end adjustments and recharges ensuring accuracy and timely reporting.
* Prepare monthly business analysis on account movements and support the preparation of the group & commercial reporting packs.
* Assist the cash team with adhoc bank tasks and payment approvals as required.
* Support internal and external audit requirements.
* Support other business support activities and ad hoc analysis for the wider Controllership and Commercial Finance teams.
* Drive improvements in identifying areas to standardise, streamline, and enhance existing reporting processes across the wider finance group.
Key Competencies
* Finance & Reporting Strength with particular experience in reconciling and month-end processes.
* Control & Governance Mindset - Maintain a robust control environment with focus on data integrity and compliance frameworks.
* Analytical & Problem Solving Skills - Interpret financial data, identify issues quickly and develop practical solutions.
* Collaboration & Stakeholder Engagement - Work effectively with cross-functional teams to drive alignment and shared outcomes.
* Continuous Improvement Orientation - Seek opportunities to streamline processes, enhance systems, and elevate the efficiency of the finance function.
* Systems & Digital Capability - Leverage digital tools to improve reporting accuracy, generate insights, and enhance operational efficiency.
* Team Development & Coaching - Support the growth of junior team members and contribute to a positive working culture.
Your Background
* Qualified accountant (ICAS, ACA, ACCA, CIMA, or equivalent) with five years post-qualification experience.
* Relevant experience in financial accounting preferably gained in medium to large multi-national companies.
* High level of computer literacy including advanced Excel skills and experience with SAP.
* Strong attention to detail with the ability to deliver to tight deadlines.
* High standards of integrity, professionalism, and accountability.
* Effective written and verbal communication skills.
#J-18808-Ljbffr