DESIRABLE SKILLS

• Experience with Oracle EBS and/or Excel4apps.
• Advanced Excel skills and solid knowledge of Microsoft 365.
• Experience with Kyriba and intercompany cash pooling.

ABOUT THE ROLE

Biesse Group UK is looking for a detail-oriented and proactive Financial Accountant to join our Finance team in Daventry. This role has a strong focus on balance sheet reconciliations while ensuring compliance with UK GAAP and IFRS. You will play a key part in the monthly close process, support audits, and contribute to the accuracy and efficiency of our financial reporting.

KEY RESPONSIBILITIES

• Perform and review balance sheet reconciliations (main focus of the role).
• Ensure compliance with UK GAAP and IFRS standards.
• Review and approve Concur expense claims, liaising with business areas as needed.
• Support the audit process, providing required documentation and analysis.
• Perform bank reconciliations, including Kyriba cashflow matching.
• Complete intercompany cash pooling reconciliations.
• Manage month-end Oracle activities, including closing/opening of AP, AR, Inventory, GL, and Purchasing.
• Create and post Oracle accounting entries and journals (cost re-allocations, prepayments, etc.).
• Provide backup support for Accounts Receivable and Accounts Payable (urgent payments, invoice posting, cash allocation, and sales order release).
• Process and validate intercompany invoices, ensuring accurate reconciliation of statements.
• Support inventory and machine stock-taking.
• Prepare and submit VAT returns, with a focus on car lease invoicing.
• Assist with corporate tax calculations and submissions.
• Monitor and reconcile suspense accounts.