Financial Accountant - Overheads 12 month FTC

7 days left

Wade Macdonald
02 Feb 2017
02 Mar 2017
Contract Type
Full Time
Financial Accountant (Overheads) - West London - 12 Month FTC - £42,000 - £48,000 per annum

My key client, a multi-billion turnover FMCG business based in West London are currently recruiting for a Qualified Financial Accountant (Overheads) on a 12 month fixed term contract basis.

Job Description
?Create overhead related journal entries in the company's ERP systems in order to close the month end accounts.
?Complete weekly and monthly reports & issue to Site Finance and stakeholders in accordance with the timetable set.
?Complete monthly overheads figures - calculate & post accruals, prepayments and adjusting journal entries and perform SAP assessment cycles.
?Analyse and comment on overhead variances versus budget, stats and prior year in order to obtain sign off.
?Ensure completion of dedicated balance sheet reconciliations, bank and supplier reconciliations to obtain sign off and to submit the Site accounts in Hyperion for group accounts consolidation.
?Manage KPIs and discuss business support provided by the centre
?Review accounting and reporting processes & policies and participate in continuous improvement projects
?Prepare Tax and Audit pack information and support compliance programs and year end audit
?Support statutory audits as required
?Carry out ad hoc data entry tasks & prepare reports as required, e.g. prepare templates with financial information, fix errors at source in the relevant ERP system modules, etc.

The successful candidate will be a Qualified Accountant with overheads, utility or stock exposure and also have previous experience of SAP

Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.