Who are we?
At Mergon, we mould ideas for a sustainable future. We work with leading brands like Tesla, BMW, Xerox and Abbott to design, manufacture and deliver sustainable products for the vehicles and equipment of the future. We care deeply about our colleagues, customers and our community and we have a curiosity that constantly pushes us to innovate and improve. We are competent, capable and we invest in our people and in our processes to ensure we continue to grow and do our best work every day.
What's The Role
We are currently looking for a Management Accountant to join our group finance team.
Reporting to the Group Financial Controller (“GFC”) you will play an active role in the Group Finance function by supporting the GFC in the production of various consolidated group reports. You will also be responsible for timely and accurate management accounting for a number of small group entities ensuring full compliance with CRO, CSO etc is maintained.
Responsibilities
Preparation of consolidated cash forecast, debtors and creditors reporting
Supporting GFC in the implementation of further consolidated group reporting and periodic preparation thereafter
Maintaining strong collaborative relations with business unit Financial Controllers across the Group to support timely production of consolidated group reporting in line with group reporting deadlines
Responsibility for timely and accurate production of monthly management accounts for group companies
Responsibility for related Revenue, CSO and CRO compliance
Maintaining related VAT compliance
Preparation of annual budget and forecasts for group companies
Preparation for and engagement with external Auditors for group companies
Liaise with advisors to ensure group companies tax reporting obligations are met on time
Ad-hoc analysis and reporting.
The Ideal Candidate
Qualified ACA, ACCA, CIMA Accountant, part
Previous experience in month end close including journal posting
Experience in making timely ROS, CSO, CRO returns. VAT experience
Strong IT skills
Ability to manage multiple tasks and meet deadlines
Results orientated with attention to detail and a commitment excellence
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