Requisition Number : 7433 Company : Springfields Fuels Ltd Location :
PR4 0XJ, LAN, GB, RequiredPr
Are you interested in being part of an innovative team that supports Westinghouse’s mission to provide clean energy solutions?
At Westinghouse, we recognize that our employees are our most valuable asset and we seek to identify, attract and recruit the best talent !
UK Accounting team member ensuring FRS 101 compliance to support dividend, tax and real-time statutory reporting and delivery of the UK’s Annual Report and Accounts to Companies House for 8 legal entities.
Manage the UK Treasury operations, managing day-to-day back office activities, working closely with Corporate Treasury and ensuring compliance with Westinghouse’s treasury policies.
Develop and implement system / process improvements to provide a more efficient and effective delivery of overall financial services, seeking to eliminate non-value added activities and alignment to Westinghouse Global policies.
Duties and Responsibilities (in the order of priority) :
Manage treasury back office duties specifically responsible for :
Daily bank reporting and input bank journals into SAP including supporting documentation;
Prepare monthly bank account reconciliations and reporting in Blackline;
Manage the UK legal entity cash two year cash forecasts for 4 legal entities and perform variance analysis reconciliations;
Lead UK loan requirements and prepare loan documentation;
Prepare monthly foreign currency forecasts for three legal entities;
Maintain bank account and bank systems records, developing good working relationships with UK banks including opening new bank accounts and closing bank accounts as required;
Co-ordinate UK debt compliance reviews;
Lead the annual UK Foreign Bank Account Review;
Complete monthly book to bank reports;
Support Treasury projects as determined by Corporate Treasury, for example implementation of a cash pooling arrangement.
Accounting lead for Springfields Segregated Assets Limited (SSAL) and supporting the group and statutory audit of other UK companies including but not limited to :
Produce statutory Profit and Loss and Balance Sheet reconciliations including lead sheet creation and maintenance
Prepare Annual Report and Financial Statements and compiling audit support information;
Monthly Trial Balance Feed reporting in SAP on a US GAAP basis;
Managing SSAL invoice requests and arranging payment;
Supporting Projects as required with the management of the SSAL decommissioning fund.
Accounting on a US GAAP basis for various legal entities, specifically responsible for :
Payroll journals and reporting;
Accruals journals and supporting documentation;
Process owner for SOX processes, including preparation of management reviews for Flux reporting and accruals, maintaining SOX compliance;
SAP and SAGE journal input, including supporting documentation;
Derivative Financial Instrument reporting;
MM Stock reporting and reconciliations;
UK Transfer Pricing payment review and check;
Support the team with preparation of other balance sheet reconciliations and reporting in Blackline.
Other General Accounting and Close reporting :
Preparation of monthly, quarterly and annual Office of National Statistic returns;
Preparation of monthly UK VAT and Construction Industry Scheme returns, and quarterly French VAT returns;
Preparation of annual employee tax reporting, specifically P11D, P11D(B) and PSA;
Support other EMEA and US companies as required;
Attend UK and EMEA GAC team meetings.
Education and Qualifications / Skills and Competencies :
Minimum of 3 years financial accounting experience
CIMA / ACCA / ACA qualified
Ability to use SAP, SAGE, Barclays.net, JP Morgan and Reval.
Advanced Excel and Word skills and good working knowledge of other Microsoft packages.
Complies with legislative, regulatory and company policy standards and procedures
Employment opportunities may require access to information which is subject to the export control regulations of the United States.
Hiring decisions for such positions are required by law to be made in compliance with these regulations. Applicants for employment opportunities in other countries must be able to meet the comparable export control requirements of that country and of the United States.
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