Company: Finning (UK) Ltd Number of Openings: 1 Worker Type: Permanent Position Overview: Finning is the world's largest Caterpillar dealer. We pride ourselves on delivering exceptional customer experiences and innovative solutions. We are looking for an experienced Reporting Accountant to join our Finance team. Job Description: The Reporting Accountant is a senior accounting role with responsibility for UK consolidation, intercompany accounting, and statutory reporting. You will play a key role in ensuring the accuracy and integrity of financial information while supporting junior team members and working closely with international stakeholders. This is an excellent opportunity for a qualified accountant who enjoys technical accounting, collaboration, and continuous improvement within a complex, multi-entity environment. Key Responsibilities: Lead consolidation and intercompany reporting for all UK entities, coordinating balances with Finning UK, Canada, and Finning International. Reconcile, record, eliminate, and consolidate intercompany balances within reporting systems. Compile and manage the production of annual statutory accounts and statutory reporting for the UK and Ireland. Deliver supplementary financial reporting to support external investor and group reporting requirements, including cash flow (capex and rentex) and footnotes. Review and support financial processes delivered by Shared Services, including bank accounts, fixed assets, rentals, and other asset accounting. Ensure balance sheet and income statement transactions are accurate, timely, and IFRS compliant, with a focus on intercompany, rentals, fixed assets, and banking. Identify financial risks or issues and proactively resolve or escalate as appropriate. Provide guidance, training, and indirect leadership to junior accounting analysts across SG&A and operational accounting. Support finance systems maintenance, testing, and issue resolution. Knowledge, Skills & Experience: ACA / ACCA / CIMA qualified (essential). Minimum of 5 years’ experience within a finance or accounting function. Proven experience in consolidation, intercompany accounting, and statutory reporting. Demonstrated initiative and confidence in resolving complex accounting issues. Strong knowledge of financial accounting and IFRS. Solid understanding of UK and Ireland statutory reporting requirements. Systems experience highly desirable: SAP, BPC, Analysis for Office (AFO), DBS, Blackline, Kyriba. Customer-focused with a proactive, results-driven mindset. Confident to challenge constructively and drive improvement. What We Offer: In addition to a competitive salary, an annual bonus, 25 days holiday, life insurance, and up to 7% pension, you will benefit from: A comprehensive benefits package A supportive and collaborative work environment Opportunities for professional growth and development Why Join Us: At Finning, we believe in fostering a culture of innovation and performance. We offer a supportive environment where your contributions are valued, and your professional growth is encouraged. If you are ready to take on a challenging and rewarding role, we want to hear from you. At Finning, we prioritize creating a diverse and inclusive environment. We are proud to be an equal opportunity employer, and we actively encourage all individuals to express themselves and achieve their full potential. As a company, we continuously strive to enhance our outreach to individuals of all backgrounds and identities. We do not discriminate against applicants based on gender identity, race, national and ethnic origin, religion, age, sexual orientation, marital and family status, and/or mental or physical disabilities. Furthermore, Finning is committed to collaborating with and providing reasonable accommodations /adjustments to individuals with disabilities. If you require an adjustment/accommodation at any point during the recruitment process, please inform your recruiter. Finning is a forces-friendly employer having signed the Armed Forces Covenant, and pledges to treat those who serve or have served in the armed forces, and their families fairly.