Tasks/Aufgaben Position Summary: TUV SUD Services (UK) Limited provide support services to the TÜV SÜD UK Group. The Finance Team, based in East Kilbride, provides financial services to stakeholders across the UK and Europe We are looking for a temporary Financial Accountant to cover Maternity Leave. Roles & Responsibilities: Preparation of financial and management reports on a monthly, quarterly and annual basis to tight Group deadlines Co-ordinate and participate in monthly and quarterly reviews of balance sheet reconciliations Maintenance and performance of forward exchange transactions in ATAQ (TUV Treasury Tool) Maintenance of bank guarantees in ATAQ Maintenance of bank account balances in ATAQ Leadership of year-end audit process, acting as the main contact point with our external auditors for the audit of all Group companies in the UK plus supported overseas companies Understanding and interpretation of International Financial Reporting Standards (IFRS) and local GAAP Preparation of Statutory accounts under UK GAAP and IFRS for Group companies Assist in preparation of rolling financial business plans and regular business forecasts Preparation of Corporation Tax Returns for all UK Companies Preparation of quarterly VAT returns, including overseas VAT returns for small overseas subsidiaries Assistance in financial due diligence process for potential future acquisitions Participation in ongoing reviews and documentation of internal controls environment within the UK service centre Provision of support to integrate newly acquired companies into TUV SUD Group accounting processes and policies Preparation of Deferred Tax Schedules for Group reporting Drive process harmonisation and continuous improvement initiatives Support Group Internal Controls Requirements and Transfer Pricing policies Preparation and submission of other statutory returns, e.g. National Statistics returns Work as an integral member of the Finance and Purchasing function and provide ad hoc administrative support when necessary Undertaking additional or other duties, as may be required by the business from time to time, as directed by your line manager 144654