Senior Management Accountant

Culligan Consumer Products UK; United Kingdom; On-site; GBP 50,000 - 70,000; Full time

Job summary

Culligan Consumer Products UK is seeking a Senior Management Accountant responsible for delivering accurate financial reporting and management analysis. The role involves ensuring compliance with US GAAP, managing reconciliation processes, and collaborating closely with financial leadership. This position offers a comprehensive benefits package including training and discounts.

Benefits

25 days holiday plus bank holidays

Pension - Salary exchange Scheme

Ongoing training & development

Employee Assistance programme

Enhanced maternity, paternity, and grandparent leave

Qualifications

• 3-5 years relevant post qualification experience.
• Strong reporting experience including US GAAP.
• Proficient with financial systems.

Responsibilities

• Responsible for financial reporting and GL reconciliation.
• Managing AP and AR processes and functions.
• Assuming ownership of P&L and B/S reporting.

Skills

Strategic thinking

Business Analytical Skills

Strong Communication Skills

Education

Bachelor's degree in Accounting or related field

Accounting qualification (ACA, CIMA, ACCA, CPA)

Tools

Microsoft Word

Microsoft Excel

ERP System

Job description

Culligan Consumer Products are seeking a Senior Management Account to assume responsibility for the accurate and timely delivery of financial reporting, both management and statutory for our UK&I businesses. This role will be responsible for the end-to-end RTR and financial reporting for the business unit

What this role involves:

• Producing accurate, complete, and timely monthly, quarterly and annual relevant reporting, including reconciliations, management pack, business review pack, tax pack and audit pack in accordance with US GAAP and Group accounting policies
• Producing flash reports as required.
• Working closely with the Finance Director for Vertical to obtain appropriate insight into the business performance, driving insightful analysis.
• Managing the reconciliation of the stock ledger, maintaining the integrity and relevant provisions, supported by calculations
• Performing appropriate journal entries/adjustments (with appropriate supporting documentation) ensuring GL reconciliation are timely and accurate.
• Performing assurance and control responsibilities for the Vertical financial performance, ensuring adequate review and reconciliations, including sub-leger to GL reconciliations / review
• Ensuring the reconciliation of the Fixed asset register by performing asset creations, transfers, and asset changes on system.
• Supporting the global internal controls agenda by implementing and maintaining the internal controls within Vertical
• Assuming full Ownership of P&L and B/S reporting to FD.
• Supporting the FD in running and creating the policies and procedures to run CPD UK
• Controlling purchasing and sales processes to ensure correct authorisation is obtained for all purchases and sales.
• Working closely with FD to ensure all spend is necessary and controlled, following policies and procedures.
• Working within wider CPD team to manage and control performance and discounts
• Working closely with US team to ensure standardisation of reporting
• Assuming full management and ownership of B/S reconciliations.
• Managing the AP and AR processes and functions

Requirements

• Bachelor's degree in Accounting or related field
• Accounting qualification (ACA, CIMA, ACCA, CPA
• Strong reporting experience including US GAAP
• 3-5 year relevant post qualification experience
• Strong strategic thinking ability
• Proficient with Microsoft Word & Excel along with ERP System
• Strong Communication Skills
• Motivated & Improvement Focused
• Financial System knowledge
• Business Analytical Skills

Benefits

• 25 days holiday plus bank holidays
• Pension - Salary exchange Scheme
• My learning cloud - ongoing training & development
• My Culligan benefits - discount platform
• Culligan Product discounts
• Employee Assistance programme
• Enhanced maternity, paternity, and grandparent leave