Company:
Finning (UK) Ltd
Number of Openings:
1
Worker Type:
Permanent
Position Overview:
Finning is the worlds 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.
Company:Finning (UK) LtdNumber of Openings:1Worker Type:PermanentPosition Overview:Finning is the worlds 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 ...
Company:
Finning (UK) Ltd
Number of Openings:
1
Worker Type:
Permanent
Position Overview:
Finning is the worlds 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.
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