Financial Auditor
Full Time
Job Description
- Reviewing subsidiary trial balances, transfer pricing, intercompany consolidations, and month-end reports.
- Preparing reconciliations and analytical reviews on the P&L and balance sheet, including substantive commentary.
- Serve as primary contact with third party accounting firms supporting subsidiaries.
- Maintaining a high standard of reporting and financial analysis for both local management and corporate stakeholders
- Reviewing monthly payroll to ensure its accuracy and completeness.
- Reviewing weekly cash flow forecasts and reporting for Corporate.
- Supervision of purchase ledger, reviewing and approving weekly payments, and reviewing the work prepared by the Finance Analyst.
- Maintaining, identifying, and building robust financial control processes and procedures.
- Providing support on all Corporate led projects and System Implementations.
- Other adhoc duties as required.
- Organizing year end audits and statutory accounts preparation for Product Madness UK, in accordance with FRS 101.
- Assisting the Corporate team with preparing the half yearly supplementary schedules.
- Maintaining system notes and internal control documentation.
- Supporting the Internal Audit processes as necessary.
Required Knowledge, Skills, and Abilities
- Qualified Accountant (ACA/ACCA/CIMA or equivalent).
- 8+ years of experience in accounting.
- Experience with foreign subsidiaries and inter-company consolidations.
- Strong technical accounting, reporting and reconciliation skills.
- Ability to hit the ground running and to work independently.
- Strong problem solving and analytical skills; must be able to partner effectively with all levels of the organization.
- A self-starting individual, initiating action without the need to be prompted by others.
Reference no: 98126