Financial Accountant
Financial Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
We are committed to building a more sustainable future and recognise that a diverse workforce is key to our growth and development. We aim to foster a culture that values openness transparency and individual achievement.
At the centre of our actions lies the responsibility for the environment. As the front runner on the path to carbon neutrality and circular economy in the building materials industry we are working on sustainable building materials and solutions for the future. We enable new opportunities for our customers through digitalisation.
Financial Accountant is responsible for ensuring that the Corporate entities group reporting under IFRS (i.e. SAP Comet/Tagetik) and statutory accounts (FRS 101 & 102 are consistently delivered to the relevant parties to a high standard and on time. They should provide clarity in respect of the Corporate entities daytoday Treasury requirements regarding guarantees as well as performing a variety of tasks to support technical financial accounting in Maidenhead.
Reporting:
Maintenance of general ledgers (Sun Microsystems) for group holding & finance companies to ensure they are up to date and accurate
Preparation & submission of complete & accurate monthly results for group reporting purposes (SAP Comet/Tagetik)
Preparation of complete & accurate annual budgeted and quarterly forecast figures for group reporting purposes (SAP Comet/Tagetik)
Ensure delivery of group reporting requirements in line with specified timetables (i.e. Finance Calendar) Review board minutes each month for transactions (i.e. dividends intercompany rationalisation etc) and ensure journals are prepared and circulated
Ensure effective maintenance of all existing & future systems always maintaining integrity of data.
Assist in preparation of yearend impairment reviews for tangible and intangible assets
Accounting:
Ensure all statutory accounts are prepared under FRS 101 or FRS 102 using Caseware (accounts preparation package). These must be filed ahead of the statutory filing deadlines and that all relevant accounts are iXBRL tagged in line with HMRC requirements as identified by the Tax team
Review of draft active (holding/ financing) & dormant company statutory accounts prepared by the RCC Accounting team
Preparation of work in advance of the conversion of statutory accounts from FRS 102 to FRS 101 for acquisitions (i.e. Mick George group and Bristol & Avon group)
Assist in reviewing and coordinating responses to audit queries on active Corporate entities in a timely manner
Assist in managing the circularisation of draft active Corporate accounts to the relevant parties (i.e. Auditors Directors and Company Secretarial) in accordance with the timetable #
Contribution towards the iXBRL submissions for Corporation Tax returns
Ensure that all signed statutory accounts are filed on Sharepoint
Whats on Offer:
Competitive Salary
Maidenhead
40 hours
Employer of choice: Armed Forces Covenant (Silver) / Disability Confident Committed / 5 Club (Platinum) / Mates in Mind / Clear Assured (Foundation) / The Mineral Products and Qualification Council (MPQC) / STEM Ambassador
Compensation Package: Bonus incentives / Generous Pension Schemes / Life Assurance
Work Life Balance: 27 days holiday (excluding bank holidays) / Agile working / Flexible working / Holiday purchase / Sabbatical
Family Friendly: Enhanced policies such as Maternity / Paternity / Parental Leave / Neonatal / Adoption/IVF/Menopause
Social Value: paid Volunteering Day every year / Communities (LGBTQ Network of Woman Woman in Science and Engineering (STEM) Armed Forces)
Wellbeing: Employee Assistance Programme (EAP) / Mental Health First Aiders / Cycle to Work / Employee Benefits portal including Gym discount / Free eye tests / Discounted Private Medical cover
Employment Type
Full-Time
