Location: Rotherham
Salary: £50000 - £75000 per annum
Posted: 27 days ago
Contract Type: Permanent
Industry: Office Support
Contact Name: Sarah Bickerdike

Reporting, Controls, & Systems Accountant

Job Description

Our client is an impressive global steel business. They now have a fantastic opportunity for an experienced Reporting, Controls, & Systems Accountant based at their site in Rotherham.

The Reporting, Controls, & Systems Accountant role will have the following responsibilities:

o Preparation of monthly management accounts, including profit and loss, balance sheet, and cash flow statements

o Consolidation of business unit results

o Review, analysis, and reporting of monthly profit and loss result

o Supply of information to enable the conversion of management accounts to statutory format

o Actual v plan variance reporting on financials and key physical metrics

o Reconciliation of general ledger accounts, to the agreed frequency

o Monthly balance sheet review, and analysis, reporting of reconciliation differences and issues

o Development and update of standard costs for use in monthly stock valuation

o Review and development of internal controls for asset protection and accurate financial reporting

o Review of reporting requirements and the development of reports using a variety of data sources, including Business Intelligence software solutions

o Development of systems to fix existing configuration, process, and master data problems

o Development of systems to enhance existing functionality

o Collaborate with none finance colleagues to identify root cause of complex problems that manifest in the financial data that drives the financial result and reports

o Supply of data to external auditors and respond to questions

o Supervision, and performance management of the Financial Accounting section

o Analysis of historical financial information to assist the Finance Business Partners

The successful Reporting, Controls, & Systems Accountant will have the following qualifications and skills:

o Graduate with recognised Professional Qualification (Industry or Practice)

o Top 4 accounting firm background an advantage

o 3 or more years post qualification experience

o Construction of financial statements, P&L account, balance sheet, and cash flow


o Statutory reporting requirements

o Experience of systems implementations and development of ERP system functionality

o Accounting consolidation

o Internal financial controls

o Ability to manage and intelligently analyse large volumes of data

o Financial modelling and high level of proficiency with spreadsheets

o Good mathematical skills

o Able to communicate with colleagues at all levels in the organisation

o Ability to review a business process, identify weaknesses and options to address the problem, and deploy the chosen solution

o Drive, motivation & commitment

o Temperament & resilience

o Precision & thoroughness

o Analytical & problem solving

o Managing & developing people

o Open to change with capacity to generate and support new ideas

Benefits for the Reporting, Controls, & Systems Accountant role include:

£50,000 - £75,000 per annum

For the right candidate there would also be a company car allowance. Level of experience will dictate the grade of the job.

35 days holiday

Competitive pension scheme

Income Protection

Life Assurance

If you are interested in the Reporting, Controls, & Systems Accountant role please apply today!

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