Description
Financial Accountant - Tewkesbury.
Working for a well establisged engineering company.
Responsibilities Include:
Co - ordinate monthly close and reporting into HFM for four entities
High level variance analysis, assist with FP&A
Monthly Inventory Reconciliation, liaise with manunfacturing manager
Approve E'Rec's
Approval of AP bank payments and netting
Approval of manual PO's per SEA and Requisitions
Assist accounting team with day to day supporting activities
Manage two staff members
Assist in transition from Sage to SAP
Audit Support -Corporate/External, liaise with both and co - ordinate schedules.
Support for country controllers and balance sheet reviews
General Ledger maintenance and mapping to HFM
Identify process inprovements to enhance effectiveness and timliness
Liaise with other functions/entities and corporate
Co - ordinate quarterly and annual close in HFM
Systems knowledge:
Good knowledge of Excel
Hyperion
SAP strong attribute
Sage
General systems knowledge
Skills:
Effective communicator
Methodical/Organisational skills/Prioritisation/time management
Small team requires a varied knowledge
Team player
Ability to manage diverse workload
Qualified CIMA/ACCA
Please send CVs ASAP as role is Urgent.
Please note that no terminology in this advert is intended to discriminate on the grounds of age, and we confirm that we will gladly accept applications from persons of any age for this role.