1. Reporting, process improvement, Audit, SAP
2. Hybrid working
About Our Client
Growing division of a Market leading, Global engineering business based in Derby, rapidly evolving with a mission to transform the markets they operate in
Job Description
This is a newly created position so you will have license to mould and shape it.
3. Manage the end‑to‑end PO accruals process, gather and validate consumption data, calculate accruals in line with contracts, ensure month‑end deadlines are met, and drive process improvements and automation.
4. Prepare and post month‑end and ad‑hoc journals, ensuring accuracy, documentation quality and timely close.
5. Produce reconciliations, investigate variances, and maintain strong balance sheet controls.
6. Identify and process prepayments, ensure accurate P&L release, and review GL coding for accuracy.
7. Support tangible and intangible asset accounting, including capitalisation, depreciation, asset register maintenance and lease accounting.
8. Assist with data analysis, documentation and continuous improvement of IFRS 15 processes and controls.
9. Prepare audit schedules, support internal/external audits, and ensure adherence to accounting policies and standards.
10. Contribute to finance transformation initiatives, ERP enhancements, process optimisation, control improvements, and ad‑hoc reporting.
11. Provide assistance with VAT and corporation tax activities as the tax function grows.
This is a key role in a growing team, and you'll bring a collaborative mindset, analytical strength, and a passion for enhancing financial processes
The Successful Applicant
You will be a technically strong, degree educated accountant, probably qualified in a large practice and looking for your first or second move from the profession.Strong communication and interpersonal skills are a must, as well as an appetite for professional growth and aptitude for problem solving and process improvement
What's on Offer
55-65k DOE plus generous bonus, market leading pension and Hybrid working (1-2 days in the office)