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To support the Financial Accounting Manager in delivering accurate, timely and compliant financial reporting. The role is a key contributor to month‑end close activities, statutory reporting, audit support and robust control of balance sheet and transactional processes, ensuring segregation of duty and internal control. To deputise for the Financial Accounting Manager.
Job Responsibility:
Prepare and post journals including payroll, accruals, prepayments, reallocations and corrections
Ownership of monthly and intercompany reporting to Airbus, ensuring accuracy and adherence to deadlines, and being first point of contact
Support the Financial Accounting Manager in the preparation of statutory accounts
Compile audit evidence, schedules and supporting documentation for external auditors
Help maintain a robust internal control environment, including supporting internal audit activities as required
Prepare bank reconciliations and support daily cash postings
Assist with monitoring cash flow movements and supporting cash forecasting
Check supplier payment runs
Maintain the fixed asset register, ensuring additions, disposals, depreciation and asset tagging are accurate and timely
VAT return preparation, including reconciling VAT control accounts
Assist with Corporation Tax, support documentation and other regulatory filings where needed
Prepare annual PSA
Complete National Statistics reporting
Management of business overhead control process including setting annual targets and internal hourly rates
Generation of quarterly reports for monitoring actuals vs budget with related risk/opportunity reporting. Facilitate quarterly reviews with overhead budget holders
Support continuous improvement of processes, controls and reporting
Support the transition to S4Hana (ERP system)
Contribute to system testing during upgrades, finance improvement projects or changes to reporting structures
Requirements:
Experience working within a finance or accounting function, preferably in an engineering, technology, manufacturing or project‑based environment
Proficient in Excel (pivot tables, lookups) and comfortable with integrated ERP systems
Experience with SAP‑based systems or similar: SAP Business One / S4Hana / SAP Concur highly desirable
Understanding of UK GAAP and basic statutory reporting requirements
Highly organised, reliable and able to prioritise multiple tasks within close deadlines
Detail‑focused with strong numerical accuracy
Proactive, with a willingness to learn and take ownership of tasks
Strong communication skills, capable of explaining financial matters to non‑finance colleagues
Maintains confidentiality and demonstrates integrity in handling financial information
Positive attitude with a growth mindset — comfortable in a dynamic, high‑tech environment
Qualified or finalist level accountant (AAT/ACCA) with a background in financial accounting, either gained in practice or industry
Nice to have:
Experience with SAP‑based systems or similar: SAP Business One / S4Hana / SAP Concur highly desirable