Newly created position is a growing Finance function, we''re looking for a Financial Accountant to support the Financial Control function and contribute to the ongoing development of accounting processes. Hybrid working with 1-2 days per week in the office Client Details Growing division of a Market leading, Global engineering business based in Derby, rapidly evolving with a mission to transform the markets they operate in Description This is a newly created position so you will have license to mould and shape it. Manage the end-to-end PO accruals process, gather and validate consumption data, calculate accruals in line with contracts, ensure month-end deadlines are met, and drive process improvements and automation.Prepare and post month-end and ad-hoc journals, ensuring accuracy, documentation quality and timely close.Produce reconciliations, investigate variances, and maintain strong balance sheet controls.Identify and process prepayments, ensure accurate PandL release, and review GL coding for accuracy.Support tangible and intangible asset accounting, including capitalisation, depreciation, asset register maintenance and lease accounting.Assist with data analysis, documentation and continuous improvement of IFRS 15 processes and controls.Prepare audit schedules, support internal/external audits, and ensure adherence to accounting policies and standards.Contribute to finance transformation initiatives, ERP enhancements, process optimisation, control improvements, and ..... full job details .....