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Financial Accountant – Temp to Perm (Heywood)

DCS Recruitment · Heywood

🇬🇧 English
SAP Business One (SAP B1) OneStream

Job description

About the role

An exciting opportunity has arisen for an experienced Financial Accountant to join a global manufacturing business. The role starts on a temporary basis with the intention of becoming permanent, offering a hands‑on position where you will work independently with minimal supervision.

Key responsibilities

  • Prepare and maintain balance sheet reconciliations.
  • Perform intercompany reconciliations and resolve discrepancies.
  • Review payroll and payroll journals (not payroll processing).
  • Complete P11D reporting.
  • Prepare cash flow reporting and cash flow forecasts.
  • Maintain the fixed asset register.
  • Monitor Accounts Payable and Accounts Receivable governance, including ageing analysis and reporting.
  • Support the preparation of statutory accounts.
  • Assist with external and internal audits.
  • Complete ONS reporting requirements.
  • Support indirect tax activities including VAT, Corporation Tax and RDEC.
  • Upload financial accounting data into OneStream (corporate reporting system).
  • Produce variance analysis across the balance sheet and profit & loss.
  • Support month‑end close and wider finance team activities.
  • Analyse and manipulate large financial datasets to identify trends and improve reporting accuracy.

Required profile

  • Confident and proactive with the ability to work independently.
  • Experience in a Financial Accountant or Financial Accounting role.
  • Strong financial control and accounting experience.
  • Excellent problem‑solving mindset and willingness to take ownership.

Required skills

  • Advanced Excel (Pivot Tables, XLOOKUP/VLOOKUP, complex formulas).
  • SAP Business One (SAP B1) – preferred.
  • OneStream corporate reporting system.

Questions fréquentes

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Published 2 months ago

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DCS Recruitment

Heywood