Financial Accountant
Up to £43.62 per hour Umbrella
Up to £32.98 per hour PAYE
Full Time
12 Month Contract Initially
Bristol / Hybrid
Role Overview
Our Client is in the process of acquiring the trade and assets of a key supplier. A new company will be established for this purpose and will have turnover of c. £400m with many stakeholders relying on the timeliness and accuracy of the financial information.
The individual will be part of a dynamic team, working across different sites. They will work closely with the Accounting team of Our Client in order to deliver financial information in the most efficient way possible. It is vital that they understand the activities of the business in order to pre-empt potential issues and to identify possible errors in the data.
Responsibilities
* Key responsibilities pre deal closing are as follows:
* Setting up lead ledgers in SAP (P11)
* Assisting with Due Diligence on the opening balance sheet
* Loading assets into SAP with the correct data attributes
* Defining and documenting key financial processes and controls
* Ensuring internal controls are in place in line with Airbus ERM requirements
* Key responsibility post-closing is to contribute to the ‘on time, on quality’ delivery of the monthly consolidation package and annual statutory accounts for Airbus Newco. This involves the:
* Application of IFRS, in line with Group Accounting Policies
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