• Financial Reporting Accountant Jobs in United Kingdom - 25720351

  • Emerson Electric Co India Pvt Ltd
  • United Kingdom, Uk

Job Description:

SUMMARY OF ROLE

The Financial Reporting Accountant will be responsible for the financial reporting under US GAAP on a monthly basis, independently manage the month close process for Financials, will be responsible for the data integrity in JDE and HFM, prepare the UK statutory and tax reporting, and will be the liaison with the Shared Service Center for the business accounting & operational functions The Financial Accountant will also act as back-up for the Financial Controller or Financial Analyst, as required, so will gain exposure to all finance areas

The ideal candidate will be qualified accountant or close to achieving qualification, will have experience in a manufacturing & commercial environment, preferably with both US an UK GAAP reporting, strong computer skills, particularly Excel and ERP systems Proactive attitude, business partnering and flexibility are also essential for this role

PRINCIPAL JOB RESPONSIBILITIES

Maintain accounting records in the business system (JDEdwards), from source to full trial balance status, working closely with other departments and the SSC to collect & provide relevant data
Review AP invoices and perform coding & allocation to appropriate cost centers, send invoices for processing to the Emerson internal Shared Service Center, ensure accuracy of records in JDE
Manage the AP invoices processing review AP invoices, seek relevant approvals according to approval authority, send invoices for processing to SSC, ensure accuracy of records in JDE, respond to follow-up queries
Responsible for the period end close allocations, GL journals, accruals, prepayments, deferred income, fixed assets etc
Perform/review monthly reconciliation of balance sheet accounts
Work with SSC to deliver the month end reporting to a tight 3 days reporting timetable, from JDE to HFM/Hyperion, under US GAAP Reconcile to GL and ensure accuracy of month end reporting
Produce and maintain relevant supporting statistical information to enable the reporting of orders, sales, headcount, revenue recognition, leases, trade working capital ratios and other, as required
Perform monthly intercompany reconciliations and follow-up with the relevant intercompany partners to resolve any imbalances or goods in transit
Work with the SSC to execute the bi-monthly payment runs, manual payments, and intercompany netting Review the cash allocation & reconciliation processes
Review the manufacturing accounting records, perform analysis of actual vs standard cost, PPV/IPV, allocation of variances etc Work closely with Operations and IT to maintain accurate costing structure in the business system
Prepare the annual set of statutory accounts under UK GAAP and other local requirements
Prepare the quarterly & annual tax calculation and reporting, update OneSource tax system, work cosely with the internal UK Tax department
Prepare & submit the VAT return, EC Sales return, Intrastat and other similar reporting
Primary contact for the Emerson accounting & reporting group, and liaison with internal/external auditors and other stakeholders
Deliver financial information and reports, including ad-hoc requests, to agreed deadlines Maintain the cost centers report, analysis, review with cost center owners
Respond in a timely manner to queries raised by internal departments and Emerson departments as specified
Contribute to the monthly rolling-forecast / POR process, financial planning and annual budgeting process as required
Support the annual stock count process and other departments with various request
Develop tools to streamline the finance processes
Collect monthly payroll data and liaison with Payroll SSC
Act as back up for the financial controller or financial analyst, as required
Other responsibilities or tasks that are within your skills and abilities, whenever reasonably instructed The business reserves the right to make reasonable adjustments in line with business requirements This job description is non-contractual and is for information and mutual understanding of both parties

REQUIRED QUALIFICATIONS AND EXPERIENCE
Qualified accountant or close to achieving qualification (ACMA/ACCA/CIMA or equivalent)
Proven experience with US and UK GAAP reporting
Experience in a manufacturing and commercial environment, preferably with standard costing
Experience with corporate accounting & reporting systems, preferably JDEdwards (JDE), Hyperion (HFM), other ERP systems
Proficient computer skills and excellent MS Office user Advanced Excel skills are a must
Experience with SOX compliance
Proactive attitude, experience in managing various finance projects & processes
Ability to manage time and work to a tight deadline and manage different priorities
Attention to detail and excellent analytical skills are key for this role
Proven ability to work with people at all levels
Flexibility with occasional overtime / weekend / public holiday work

CORE COMPETENCIES (Korn Ferry)
Attention to detail
Balances Stakeholders
Resourcefulness
Plans and Aligns
Action oriented
Customer focus
Interpersonal savvy
Instils Trust
Business Insight

Our inclusive company culture celebrates the unique perspectives, diversity of thoughts, and exceptional innovation that come to life when we actively seek to hire and develop the best, brightest team members from all backgrounds These unique points of view help foster fresh thinking and new ideas, ensuring our continued success into the future

About Emerson
At Emerson, we are innovators and problem-solvers, focused on a common purpose leaving our world in a better place than we found it Each and every day, our foundational valuesintegrity, safety and quality, supporting our people, customer focus, continuous improvement, collaboration and innovationinform every decision we make and empower our employees to keep reaching higher

As a global technology and engineering leader, we provide groundbreaking solutions for customers in industrial, commercial, and residential markets

Our Automation Solutions business helps process, hybrid, and discrete manufacturers maximize production and protect personnel and the environment while optimizing their energy and operating costs Our Commercial & Residential Solutions business helps ensure human comfort and health, protect food quality and safety, advance energy efficiency and create sustainable infrastructure

Emerson, a Fortune 500 company with $174 billion in sales, more than 20 Innovation, Solutions & Engineering Centers, and 200 manufacturing locations worldwide, is committed to helping employees grow and thrive throughout their careers

Whether youre an established professional looking for a career change, an undergraduate student exploring options or a recent MBA graduate, youll find a variety of opportunities at Emerson Join our team and start your journey today

Our inclusive company culture celebrates the unique perspectives, diversity of thoughts, and exceptional innovation that come to life when we actively seek to hire and develop the best, brightest team members from all backgrounds These unique points of view help foster fresh thinking and new ideas, ensuring our continued success into the future

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Manufacturing/Industrial
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 22nd Jul 2020

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