Financial Reporting Accountant: Month-End & Controls

Euro Car Parts Ltd.; Birchmoor; On-site; GBP 45,000 - 65,000; Full time

Benefits offered by this job

Competitive salary

Enhanced annual leave

Pension contributions

Life assurance

EAP for employees and families

Gym discounts

Healthcare perks

Cycle to work

Job summary

LKQ is seeking a Financial Reporting Accountant to join our UK finance team. The role centers on delivering accurate month-end reporting, maintaining balance sheet integrity, and supporting revenue accounting within a fast-paced commercial environment.

You will work closely with senior finance stakeholders, drive financial controls, and contribute to continuous improvement across the function. Strong Excel skills and attention to detail are essential.

Qualifications

• Qualified or part-qualified ACA, ACCA, CIMA, or equivalent.
• Experience of month-end close and financial reporting.
• Strong understanding of balance sheet reconciliations and journal preparation.

Responsibilities

• Month-end reporting and journals for rebates, revenue adjustments, accruals, provisions, and reclassifications.
• Revenue and rebate accounting including reserves and accruals.
• Balance sheet reconciliations and supporting schedules; investigate differences.

Skills

Excel skills

Attention to detail

Analytical skills

Problem solving

Multitasking

Education

ACA/ACCA/CIMA part-qualified

Tools

ERP systems

Job description

LKQ is seeking a Financial Reporting Accountant to join our UK finance team. The role centers on delivering accurate month-end reporting, maintaining balance sheet integrity, and supporting revenue accounting within a fast-paced commercial environment.

You will work closely with senior finance stakeholders, drive financial controls, and contribute to continuous improvement across the function. Strong Excel skills and attention to detail are essential.