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Record to Report (R2R) Accountant

Walters People
Closing date
20 Oct 2021

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Salary Band
Daily Rate, At least £240.00
Contract Type
Full Time
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A leading national IT and media organisation, based in Wythenshawe, are looking to recruit an experienced Record to Report (R2R) Accountant to assist them during an extremely busy period.

The Roles and Responsibilities of the Record to Report (R2R) Accountant position will include:

Performing month end activities for applicable entities according to standard procedures.
Performing the monthly accounting close in line with the standard Group close calendar and governance.
Preparation of weekly cash flow forecasts and updating the full year forecast monthly.
Liaise cross functionally with other teams and with business leaders to understand the business, its transactions and how it has performed.
Manage reporting for 2-3 portfolio businesses concurrently.
Point of contact in any queries for management account related topics.
Apply internal controls standards to companies under remit.
Update Group and Head of R2R on key issues, transactions and risks.
Preparing Balance Sheet reconciliations and reviewing reconciliations prepared by others.
Participate in strategic continuous improvement initiatives in the organization.
Continuously seeking opportunities to improve financial processes.
Assisting with the preparation of year-end accounts and statutory accounts.
Respond to business and group requests for ad-hoc financial information.The successful individiaul will;

Be ideally ACA or ACCA or CIMA qualified or QBE and overseas equivalent
Have proven month end reporting experience
Have strong excel skills
Prior experience of using an ERP will be beneficial
Be available at short noticeIf you would like to apply for this Record to Report (R2R) Accountant role or find out more, please apply online or contact Xavier Parisi at Walters People on (url removed) or (phone number removed)
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