Financial Accountant

Recruiter
Kcr Solutions Limited
Location
Gateshead, UK
Salary
Competitive
Posted
20 May 2019
Closes
27 May 2019
Ref
1143671626
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Financial Accountant - 6 month contract
The Role:
  • Manage financial accounting for the overseas entities, ownership of trial balance in each entity.
  • Ownership of R2R relationship with outsourcing partner for delivery of financial numbers in the reporting system for monthly/quarterly and year-end results
  • Review and approval of intercompany positions in the month-end process.
  • Oversight and preparation of some balance sheet reconciliations together with outsourcing partner.
  • Involvement in year-end audit processes where relevant
  • Oversight and approval of supplier payment processes for the entities
  • Oversight and approval of bank reconciliations and customer accounts to ensure AR module integrity
  • Ad hoc administration tasks to ensure entities are supported for purchases of IT and salary processes are run effectively
  • Ensure there are up to date authorisation schedules in place
  • Review, Approval & Submission of Intrastat and VAT returns for the entities where applicable.
  • Ad hoc support in accounting for the wider European Finance team
  • Ensure journals are posted in month-end process
  • Final trial balance is reviewed prior to submission
  • Full balance sheet reconciliations
  • Add comments to monthly P&L review process for contribution margin and operating cost elements prior to release to sales managers

Person Spec
  • Highly numerate with a strong accounting control background and fully qualified or with sufficient experience.
  • Knowledge of IFRS reporting and submission of a full balance sheet in a consolidation system
  • Strong communication skills
  • Be able to build a working relationship
  • Previous experience of working in an outsourced environment would be an advantage
  • Results-oriented
  • Ability to prioritise work and deliver results to tight timescales in a fast-paced environment.


This job was originally posted as www.totaljobs.com/job/86329314

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