Accountant, Accountant - #146762

Pilgrim's Europe


Date: 3 weeks ago
City: Craigavon
Contract type: Full time
The Purpose Of The Role Will Be To

  • To provide accurate and timely financial information to key stakeholders. These will include the Senior Manager RTR and the Group Financial Controller RTR.
  • Operating withing the RTR stream, the GL accountant will work closely with site accountants to deliver on the financial performance of the business unit and subsequent reporting.
  • The GL accountant will have excellent ERP & IT skills and be able to leverage on these to deliver solutions to issues arising.
  • This role is an interesting and diverse role and will suit someone who is flexible and adept at problem solving.
  • The role will feed into ensuring that all relevant Sox controls are completed in the area.

Key Responsibilities

  • Reporting to the Senior Manager RTR this role will be working as part of a team producing financial reporting for all business units.
  • Reporting outputs will include monthly, quarterly, and annual financial information and associated reporting to Pilgrims US
  • Input into relevant areas of monthly and quarterly disclosures.
  • Complete all reporting in line with established group timetables.
  • The GL accountant will develop deep knowledge across a range of areas including revenue/ cost of sales / overheads / inventory / fixed assets and deliver on these to the business.
  • The GL accountant will deliver key balance sheet a/c reconciliations which will feed into the overall entity reconciliations.
  • The GL accountant will complete relevant areas in relation to annual and statutory accounting.
  • The GL accountant will work with other members of the finance team to ensure consistency of working across the business units and to ensure best practice is implemented and followed.
  • The GL accountant will work on cross-functional projects where required providing expert guidance from a financial viewpoint.
  • Operate with the highest standards of financial integrity and demonstrate each of the company values to a high level.
  • Work as part of a highly motivated team, coaching and supporting other more junior members of the team.
  • To carry out other duties that may reasonably be requested of you to ensure the efficient running of the Pilgrim’s Shared Services Centre.

Essential Skills

  • Qualified ACA/ACCA/CIMA
  • Strong technical knowledge of International Financial Reporting Standards.
  • Ability to build working positive relationships with stakeholders including Senior BU finance staff.
  • A team player who can work collaboratively across business units.
  • Strong interpersonal, planning, and presentational skills.
  • Advanced IT skills including Microsoft Excel, PowerPoint, and Outlook.
  • Flexible regarding travel requirements.

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Project Engineer

Almac Group, Craigavon
2 days ago
Location: Craigavon Hours: 37.5 Hours Per Week Salary: Competitive Business Unit : Central Services Open To : Internal and External Applicants Ref No.: HRJOB10781 The Role We are seeking a Project Engineer to join our Engineering Team at Almac Group. The selected candidate will be responsible for the engineering design, project management, procurement, commissioning, and optimization of process and utility...

Assistant Accountant, Assistant Accountant

Pilgrim's Europe, Craigavon
3 weeks ago
We are seeking a motivated and detail-oriented Credit Analyst to join our dynamic Credit Risk team. At Pilgrims Europe we have a great opportunity for an Analyst to join our growing Credit & Risk Analytics team within our Finance function. As a team, we are responsible for analysing all aspects of our credit portfolio and using data to drive insight...

Accounts Receivable Specialist, Accounts Receivable Specialist

Pilgrim's Europe, Craigavon
3 weeks ago
Working from our Shared Service Centre in Rushmere Craigavon, Accounts Receivable Specialist will carry out various tasks related to the overall billing, disputes, credit reviews and AR processing. The role is specifically focused on customer cash, collections and responsible for maintaining a high-volume Ledger, with high level of efficiency. You will have excellent problem solving and time management skills, work...