Reference:
12823
Location:
Filton
Industry:
Accounting
Salary:
£27 ph
Job Type:
Contract

Accountant

Accountant

12 months

£27 per hour

Filton

 

To provide Financial Planning, Analysis and Controlling to support business needs and requirements.

 

Experience required

Qualified/part qualified Accountant

Preferably ACCA, ACMA (CIMA) or ACA

Detailed experience of Management Accounting and Financial Accounting

Broad Working knowledge of business systems and processes of multinational businesses

Knowledge and experience in SAP or equivalent financial reporting tools

High level of competence in Microsoft Office – particularly Excel & Word

Ability to work under pressure to strict deadlines whilst maintaining high quality of output

Ability to work as part of a dynamic, enthusiastic team and to contribute with a positive, proactive mindset

Strong communication skills – multiple stakeholders at different levels and in different countries

 

Job Outline:

Responsible for Accuracy and Validity of Financial Information in SAP.

Manage month end process for former HQ activities, including co-ordination with other team members, to achieve the month end close on time and on quality. 

Perform key month end Balance sheet Reconciliations, including control accounts for recharges to other group entities, to ensure all is accurate.

Focus on revenue recognition mechanisms for former HQ activities and ensure that costs are revenues are accrued appropriately.

Produce monthly financial reporting for the company and support management in the preparation of budgets.

Internal controls – help to ensure all processes are consistent with company internal control guidelines and are effective to minimise the risks of fraud or error.

Continuous improvement – use experience and understanding to improve processes and controls.

Manage annual external audits of the financial statements for all activities within the area of responsibility.

 

For more information please contact John Paul at Protec Technical Ltd.

 

 

 

 

 


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