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