Financial Accountant - £38 per hour inside IR35 - 7 months (extension likely) - Stockton-on-Tees - hybrid (1 day in the office) - one stage virtual interview - ASAP start date

Yolk Recruitment are recruiting for a financial accountant to work with a global leader in manufacturing as they progress through a large-scale transition. You will be Responsible for the ensuring the monthly accounting, reporting and subsequent reviews within the business. This is an exciting opportunity to grow your skills in a supportive team.

Responsibilities:

• Working with the businesses and others in the SSC to ensure the accurate completion of month end accounts and reporting according to the agreed month-end close calendar including:
• Monthly reconciliations of GL accounts
• R&D reporting, budgeting and maintenance
• Intercompany transaction monitoring and reporting
• Fixed Assets
• Monthly Overhead reporting and analysis

• Preparation of monthly, half and full year reporting packs with and for business units

• Assisting in the annual preparation of tax packs businesses and working with the Group Tax function to resolve any queries;

• Assist with both internal and external audits;

• Developing and maintaining good working relationships with key stakeholders and delivering exemplary customer service for the SSC

• Actively engaging in continuous improvement activities to drive process/controls improvement and efficiencies

Core Skills:

• Qualified ACA/ACCA (Pref) or CIMA, alternatively Part Qualified + good experience
• Proficiency in Microsoft Office (particularly Excel)
• Good working knowledge of a large ERP system; SAP (Preferred)/Oracle/JDE

Desirable Skills:

• Good working knowledge of a large ERP system; SAP (Preferred)/Oracle/JDE
• 1-2 years of experience in an Accounting Practice prior to working in industry