UK GAAP and General Ledger Analyst
- Recruiter
- Ibc Vehicles Limited
- Location
- Luton
- Salary
- Competitive Package
- Posted
- 11 Jan 2017
- Closes
- 25 Jan 2017
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
UK GAAP and General Ledger Analyst Bedfordshire
Salary competitive, plus excellent benefits you'd expect from a leading global organization.
Vauxhall is one of the leading automotive companies in UK. It has been keeping Britain on the move since 1903 - making us the UK's oldest operational automotive brand. While our roots in the earliest days of automobile development give us plenty to celebrate, our success has always been founded on our forward thinking philosophy and drive for excellence. Always looking to the future for a better way, always striving for excellence and making environmentally friendly and innovative cars that are fun to drive.
Our Finance team are at the hub of our UK operations, so our UK GAAP and General Ledger Analyst play a vital role in ensuring they have a lead role in forecast planning. We're looking for a talented candidate who would will relish the opportunity of taking responsibility for the following:
- Preparation of statutory accounts for legal entities and responding to external auditor requests
- Preparation and reporting of the dealers holding accounting and consolidation (Motors Holding Consolidation and investments)
- Reviewing and reporting fixed asset variances, replying to all related requests.
- Overseeing and reporting of capital projects accounting, accrued expenses, ARO accruals, policy & warranty and other liabilities
- Ensuring timely and accurate submission of all corporate reporting and requests (e.g. consolidation schedules)
- Support the preparation of P&L forecasting
- Assisting in analysing reasons for variances (actuals vs forecasts)
- Responsible for ensuring controls are in compliance with internal and external audit requirements
- Support UK Controller staff in accounting issues impacting the group
- Prepare and provide high quality statutory accounts to external auditors
Qualifications
About you:
Naturally, you'll have similar experience in entity level performance analysis and reporting, as well as direct responsibility for accounting for key operational areas within the UK business, as well as:
A relevant financial qualification commensurate to the role (CIMA/ACA)
- Ideally have industry experience
- High levels of numeracy, analytical skills, Microsoft Excel knowledge. SAP experience an advantage
- Sufficient years post qualified experience
- Broad knowledge of P&L, Balance Sheet, general accounting and forecasting
- Ability to communicate via telephone, emails and presentations effectively
Salary competitive, plus excellent benefits you'd expect from a leading global organization.
Vauxhall is one of the leading automotive companies in UK. It has been keeping Britain on the move since 1903 - making us the UK's oldest operational automotive brand. While our roots in the earliest days of automobile development give us plenty to celebrate, our success has always been founded on our forward thinking philosophy and drive for excellence. Always looking to the future for a better way, always striving for excellence and making environmentally friendly and innovative cars that are fun to drive.
Our Finance team are at the hub of our UK operations, so our UK GAAP and General Ledger Analyst play a vital role in ensuring they have a lead role in forecast planning. We're looking for a talented candidate who would will relish the opportunity of taking responsibility for the following:
- Preparation of statutory accounts for legal entities and responding to external auditor requests
- Preparation and reporting of the dealers holding accounting and consolidation (Motors Holding Consolidation and investments)
- Reviewing and reporting fixed asset variances, replying to all related requests.
- Overseeing and reporting of capital projects accounting, accrued expenses, ARO accruals, policy & warranty and other liabilities
- Ensuring timely and accurate submission of all corporate reporting and requests (e.g. consolidation schedules)
- Support the preparation of P&L forecasting
- Assisting in analysing reasons for variances (actuals vs forecasts)
- Responsible for ensuring controls are in compliance with internal and external audit requirements
- Support UK Controller staff in accounting issues impacting the group
- Prepare and provide high quality statutory accounts to external auditors
Qualifications
About you:
Naturally, you'll have similar experience in entity level performance analysis and reporting, as well as direct responsibility for accounting for key operational areas within the UK business, as well as:
A relevant financial qualification commensurate to the role (CIMA/ACA)
- Ideally have industry experience
- High levels of numeracy, analytical skills, Microsoft Excel knowledge. SAP experience an advantage
- Sufficient years post qualified experience
- Broad knowledge of P&L, Balance Sheet, general accounting and forecasting
- Ability to communicate via telephone, emails and presentations effectively