Loading...
Share this Job

Regional Consolidation Accountant Job

Date: Jan 14, 2021

Location: Stoneleigh, ENG, GB

Company: AGCO

Making a difference.  That's what a career at AGCO is all about. At AGCO you have a voice and the opportunity to impact our long-term success, as well as your own

 

AGCO is a global leader focused on the design, manufacture and distribution of agricultural machinery and infrastructure. AGCO supports more productive farming through a full line of tractors, combines, hay tools, sprayers, forage equipment, tillage, implements, grain storage and protein production systems, as well as related replacement parts. AGCO products are sold through five core brands, Challenger®, Fendt®, GSI®, Massey Ferguson® and Massey Ferguson® and are distributed globally through 3,150 independent dealers and distributors in more than 140 countries worldwide. Our diverse product line, global reach and technological solutions help our customers not only survive today’s changing landscape, but to also prosper. Visit www.AGCOcorp.com for more information.

 
 

Regional Consolidation Accountant 

Stoneleigh

 

An opportunity has arisen to join the Consolidation team and report into the Regional Consolidation Manager.
 

To help facilitate the consolidation of the actual results for the International region of AGCO both by accounting entries and by assisting other sites, to provide additional information and analysis as required by management, corporate and the auditors, to provide training in the consolidation system to other teams and to provide support to the regional master data team.

 

Your key responsibilities will involve:
 

  • Loading of regional preliminary sales results for the International region to the consolidation system.
  • Loading of overseas actual results for the International region to the consolidation system.
  • Preparation and loading of regional consolidation adjustments.
  • Support of other teams and sites in loading to the consolidation system.
  • Coordination and issuance of the submissions of the quarterly FASS detailed analysis submissions from all International region sites, review and preparation of the detailed statutory analysis schedules.
  • Preparation of quarterly and year end supplementary reporting submissions for Corporate and the auditors.
  • Maintenance of finance master data for all sites using SAP globally as support for the master data team.
  • Support the Regional Consolidation Specialists in the submission of the monthly high-risk balance sheet reconciliation confirmations.
  • Support the Regional Consolidation Specialists in the submission of the complete quarterly balance sheet reconciliation confirmations.
  • Responsibility for training and support in HFM and EssBase use for the finance function for whole of the International region.
  • Responsibility for the maintenance of the profit reconciliation through the month end process.
  • Responsibility for collection of data for and preparation of monthly consolidation KPI's.
  • Responsibility for preparation of quarterly elimination journal balance sheet reconciliations as allocated to the Consolidation Team.
  • Support the Regional Consolidation Manager and the Intercompany and Lease Accounting Manager.
  • Involvement in other adhoc projects as and when required.

     

Candidates should have:
 

  • An AAT qualification or Accounting/Finance degree would be desirable.
  • Knowledge of our base ledger system (SAP) and our consolidation systems (HFM, FDM and Smartview).
  • A good understanding of the legal entity structure of the International region, US GAAP, accounting for group eliminations and statutory accounting.
  • A good understanding of the finance master data systems.
  • Excellent communication skills are required to liaise with other finance and non-finance teams.

 
 

Your perspective:  
 

Be part of our UK office which supports AGCOs Europe, Africa and Middle East Region and is located on beautiful parkland setting in Warwickshire. State of the art offices provide a pleasant working environment and all the facilities you would expect from a progressive global organisation.  
 

We have over 30 nationalities working within our UK Operation to support our customers’ global needs.  AGCO is an exciting Company with a rapidly changing and growing environment and attaches great importance to the provision of continuous personal learning and development. 

  
 

We offer the following benefits: 
 

  • Basic salary:  Competitive  
  • A company performance / Individual performance related bonus (up to 5%)
  • Defined Contribution Pension Scheme (The company contributes up to 10% for a 5% employee contributions)
  • Life assurance and critical illness cover for Pension members
  • 26 days holidays + statutory holidays
  • Holiday trading
  • Retail discount scheme
  • Childcare vouchers
  • Confidential Employee Assistance Programme for employees and their immediate family
  • On-site parking
  • On-site restaurant 

 

Employee development and growth is part of our company culture. If you are looking for an opportunity to work in an inspiring multinational environment for a leading global player of agricultural solutions, we look forward to receiving your application!

 


Job Segment: Agricultural, ERP, Accounting, SAP, Agriculture, Finance, Technology