Finance Accountant
month contract +
+Hybrid working in Filton
+Inside IR35
+£40 - £44 ph
Skills:
+Qualified Accountant with experience of working in an accounting team
+Understanding of IFRS and UK GAAP reporting requirements
+Knowledge and experience in SAP or equivalent financial reporting tools
Responsibilities
1. Key responsibilities pre deal closing are as follows:
2. Setting up lead ledgers in SAP (P11)
3. Assisting with Due Diligence on the opening balance sheet
4. Loading assets into SAP with the correct data attributes
5. Defining and documenting key financial processes and controls
6. Ensuring internal controls are in place in line with Airbus ERM requirements
7. Key responsibility post-closing is to contribute to the 'on time, on quality' delivery of the monthly consolidation package and annual statutory accounts. This involves the:
8. Application of IFRS, in line with Group Accounting Policies
9. Oversight of key internal controls and regular reporting of risks and opportunities through the ERM tool
10. Continual review of processes and procedures to identify and implement improvements
11. Analysis of data trends using understanding of business operations
12. Application of UK GAAP in order to produce the UK statutory accounts
13. Contribution to internal and external audits
14. Co-ordina...