Senior Accountant

2 days left

Rutherford Briant
02 Feb 2017
02 Mar 2017
Contract Type
Full Time

Rutherford Briant are recruiting for a Senior Accountant in Colchester on a 6 month FTC. Our client is a FTSE 100 business with a global presence. As a Senior Accountant you will have responsibility and ownership for reporting on the profitability and associated balance sheets of your divisions.

Key Responsibilities:

  • Prepare, reconcile and analyse the monthly management reports; Profit & Loss and Balance Sheet. Details include; reconciliations, accruals, allocations, revenue downloads, pre-payments, variance analysis, commentary
  • Financial Analysis
  • Perform Balance sheet reconciliations
  • Financial Reporting and Analysis including, budget/forecasting, working capital, Group Finance reporting, supplementary packs and ad-hoc requests
  • Publish financial results in SAP FC
  • Ensure communications are handled between the SSC, Group finance and the Business Teams
  • To be involved with any acquisition integration/due diligence
  • Working on projects within the SSC and department including key process testing & systems
  • Assist in the accounting integration of new products into the SSC accounting structure and systems
  • Analyse and solve Adhoc problems using knowledge of business and systems
  • Perform WIP analysis, product costing, provisions (i.e. stock)
  • Process intercompany transactions
  • Review bad debt, accruals and prepayment calculations
  • Treasury postings and reconciliations
  • Budgeting, forecasting, modelling and analysis of direct cost base and divisional recharges (Global Support team only)
  • Tax & Compliance duties as required by your SSC

The successful applicant will be an ACCA, CIMA or ACA qualified accountant with at least 4 years relevant accounting experience. Previous experience of SAP would be an advantage.