Senior operations accountant

Wiltshire  ‐ Onsite
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Keywords

Description

Senior Operations Accountant
Chippenham
£250 per day

My client is a market leader in providing solutions to public safety agencies, central government departments, local authorities and voluntary organisations. They have an urgent requirement for Senior Operations Accountant to join their team on a 3 month ftc, there is a potential for the role to go permanent for the right candidate.

The successful candidate will be an experienced professional responsible for the operations accounting of the Shared Service Centre. The role will provide leadership to the Operations and Contract Accountants and be regarded as the Deputy shared service centre controller.

You will be a qualified accountant either ACCA or CIMA

* Team leadership, development & appraisals
* Deputise for Shared Service Centre Controller
* Interface with BU Finance, PM's/CRMs and internally within the SSC
* Manage the detailed closing timetable in co-ordination with the SSC Controller
* Overall responsibility for contract accounting covering:

Recognised revenue (incl. accrued & deferred), Cost of Sales and related balance sheet accounts for all contracts
Maintenance of all contract information on the system
Maintaining overview of contract accounting sub-processes and flagging risk of incorrect/incomplete data feeding into P&L recognition
Posting the month end adjustment journals from the BU Contract Accountants
Open PO and Invoice Register journals

* Manage monthly stock close
* Ensure completion of accruals/prepayments departmental review (Direct/indirect/establishment)
* Ensure correct statement of intercompany payable balances including generating accruals where necessary
* Ensure AX09 system is updated with changes relating to Suppliers, Resources, & Contracts
* Management of SSC GL Account Reconciliations
* Organise FX transactions requests
* Working capital management & reporting
You MUST have People Management, Team Leading, Team Management

Desirable Skills
SAP system

If you feel you are a match for our client then please apply now with your CV.

Start date
ASAP
Duration
3 months
From
Generic Network
Published at
12.12.2011
Project ID:
280370
Contract type
Freelance
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