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Euro Car Parts Limited in the United Kingdom seeks a qualified or part-qualified Financial Reporting Accountant to join our finance team. You will own month-end reporting, balance sheet integrity, revenue accounting, and financial compliance, collaborating with senior finance stakeholders to drive accuracy and improvements.
This role offers exposure to diverse reporting and controls in a fast-paced commercial environment.
Are you a qualified or part-qualified accountant with strong financial reporting and month-end experience? Do you enjoy working in a fast-paced commercial environment where accuracy, analysis, and financial control are critical?
We’re looking for aFinancial Reporting Accountantto join our finance team, supporting the delivery of accurate month-end reporting, balance sheet integrity, revenue accounting, and financial compliance. This is a fantastic opportunity to take ownership of key reporting activities, work closely with senior finance stakeholders, and contribute to continuous improvement across the finance function.
Month-end reporting
Deliver assigned month-end activities within deadlines
Prepare and post journals for rebates, revenue adjustments, accruals, provisions, and reclassifications
Review and clear suspense and control accounts
Investigate unusual transactions and balance movements
Revenue and rebate accounting
Maintain and reconcile customer rebate reserves and accruals
Prepare accounting entries for customer incentives, licences, referals etc.
Support revenue recognition and deferred revenue accounting
Monitor the financial impact of commercial agreements
Balance sheet controls
Prepare monthly balance sheet reconciliations and supporting schedules
Reconcile key accounts including inventory provisions, rebate reserves, deferred revenue, VAT, investments, and revenue control accounts
Investigate and resolve reconciliation differences
Support compliance with internal controls and SOX requirements
Financial analysis and reporting
Analyse financial data and identify significant movements and trends
Prepare reporting schedules and supporting documentation
We’re looking for someone who combines technical accounting expertise with strong analytical skills and the ability to work effectively across multiple priorities.
Qualified or part-qualifiedACA, ACCA, CIMA, or equivalent
Experience ofmonth-end close and financial reporting
Strong understanding ofbalance sheet reconciliations and journal preparation
Knowledge ofaccruals, provisions, and revenue accounting
Excellent attention to detail and accuracy
Strong analytical and problem-solving skills
Ability to manage multiple deadlines and priorities
Experience within alarge commercial organisation
Knowledge ofSOX controls and financial compliance
Experience with ERP systems
Understanding of inventory and stock accounting
This role offers the opportunity to develop your technical accounting expertise while gaining exposure to a broad range of financial reporting and commercial activities.
You’ll benefit from:
A varied and technically challenging financial reporting role
Exposure to senior finance stakeholders
Opportunities to improve processes and strengthen financial controls
A collaborative and supportive finance environment
If you’re looking for a role where you can make a real impact on financial reporting quality, controls, and business performance, we’d love to hear from you.