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A leading automotive manufacturer is seeking a Financial Accountant for a role based in Milton Keynes. The successful candidate will be responsible for preparing monthly financial reports, supporting internal audits, and maintaining the general ledger in SAP FI. Ideal candidates should be fully qualified accountants, demonstrating strong technical accounting skills and a detail-oriented approach. This full-time position offers a hybrid working model and a competitive bonus structure.
Job DescriptionFinancial Accountant - Milton Keynes Milton Keynes HYBRID WORKING: Our current hybrid working policy requires a minimum of 60% of working time to be based in the Milton Keynes office however flexibility is expected to meet the needs of the business and the role. HOURS / CONTRACT TYPE: Full time permanent 35 hours CLOSING DATE: 3/12/25 We reserve the right to close the advert earlier If we receive a high volume of applications. We're looking for a Financial Accountant to support the delivery of the monthly, quarterly and annual reporting to our HQ Accounting team, internal reporting for management, assisting the operational management of all internal and external audit activity across multiple stakeholders throughout our business. In this technical role you'll also be instrumental in the preparation of monthly analysis, the provision of internal audit support, performance and review of balance sheet reconciliations including follow-up investigative activity and working closely with project teams. Key contributor to the monthly submission of the financial package to the HQ Accounting team for VWFS entities, including the preparation of internal reporting schedules with comparisons to forecast and the timely resolution of reporting queries from the HQ Accounting Team. Responsible for the establishment and maintenance of the general ledger in SAP FI. Proactively supporting organisational projects and change as an SME. Performance of month end processes and posting of journals to complete the month end position where required.Providing information and analysis to auditors (internal and external) for quarterly, interim and year end audits.Working alongside other areas of the business to ensure audit requests are fulfilled on a timely basis. Preparation and review of balance sheet reconciliations including the identification of any risks on individual balance sheet accounts and the resolution of issues. Responsibility for understanding and completing reporting tasks including managing and posting journals for payroll, accruals, prepayments, provisions, and contingent provisions. Working with the FRM to complete the annual statutory accounts. Support the Financial Reporting Manager through coaching and training the other members of the team and supporting them with understanding and completing processes as and when necessary, be able to cover and deputise as and when required. You're a fully qualified Accountant ACCA, CIMA, ACA with d etailed technical accounting knowledge and understanding in particular, in banking and financial services You'll be focused on detail, accuracy and data quality, but you'll also be able to understand outputs in the context of other reporting and business knowledge Demonstrable experience of month end reporting and preparing accounts under IFRS Competent with Microsoft office products and Advanced Excel skills. If you already have working knowledge of SAP FI this is preferable and would be a huge benefit. You have thorough knowledge of balance sheet account reconciliations and controls, and how they fit into the overall reporting process. Sound decision maker even when under pressure and, you can prioritise ensuring quality data is delivered to strict deadlines. Bonus: Discretionary 10% on-target bonus (based on personal and Group company performance) Pension: Employer pension contribution of 9% (based on employee contribution of 3%). Car schemes
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.