RTR Team Leader

Recruiter
Robert Walters
Location
Warrington, UK
Salary
Competitive
Posted
10 Jul 2019
Closes
27 Jul 2019
Ref
1192474226
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Robert Walters are currently working with a global infrastructure company based in Warrington, after relocation of the finance function to Warrington this team provides the platform for cost savings, business improvement and finance processes

Robert Walters are currently working with a global infrastructure company based in Warrington, after relocation of the finance function to Warrington this team provides the platform for cost savings, business improvement and finance processes

Due to growth within the team a newly created role for RTR Team leader has been created to manage the performance of accounting activities relating to the maintenance of complete and accurate general ledger and management accounts for the group.

Key responsibilities
  • Ensures that accounting ledgers, management accounts, journals and associated supporting documents, schedules, and reports, and analyses are accurately prepared and maintained
  • Performs complex reconciliations for the balance sheet and profit and loss account as per the Group's agreed reconciliation processes and reviews the balance sheets reconciliations produced by the team
  • Manages the allocation of tasks for the month end process
  • Raises Inter-company charges/invoices as required
  • Prepares regular and ad-hoc allocation of costs to business units, functions or group companies
  • Provides routine and special requests for reports or analysis for internal groups, external auditors, end of project/completion audits by customers, affiliated companies and regulatory agencies
  • Applies appropriate financial control and governance by adhering to the group accounting manual, policies and control framework, to support successful external audit outcomes.
  • Supports the group audit and compliance programme.
  • Develops and sustains good working relationships with key stakeholders and colleagues.
  • Provides analysis, data and explanations as requested for the statutory and regulatory financial reporting.
  • Collects data for regular and special projects
  • Uses MSD 365 to support the RTR function
  • Seeks ways to improve efficiency, effectiveness and processes in the RTR area
  • Ensures compliance with accounting principles and standards and the SSC's SLAs
  • Recognises and communicates potential issues/risks

The successful candidate will be qualified accountant CIMA, ACCA, ACA with a strong background in end to end process, and ability to business partner senior stakeholders across the group. Shared service experience would be beneficial but not essential. An ability to manage and lead the RTR team.

If you would like more information about this role then please contact Marcus Pratt on or email Marcus

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