A global, highly innovative and fast moving business in the Bracknell area are looking for an R2R expert to take ownership for their European accounting.
This person will be joining during an exciting period of growth and change and will have exposure to project teams and process improvement as well as becoming the subject matter expert for the R2R function
You will be responsible for key record to report activities to ensure timely and accurate month end close. Driving end to end process improvements and partnering with the business to ensure accurate, high quality financial data is provided in a timely and efficient manner.
The role is ideal for a qualified accountant looking to add value whilst driving key process improvements in a fast-paced European finance team.
Responsibilities:
Manage month end timetables and ensure clear communication of all deadlines.
Ensure accurate revenue recognition under IFRS 15.
Ensure COGS, Inventory and Transfer Pricing are reported accurately and all necessary quality checks are in place.
Ensure all after sales provisions are reported accurately and are aligned with latest accounting guidance.
Ensure accurate Lease accounting under IFRS16.
Ensure all sub ledgers are reported accurately and closed in a timely manner.
Provide necessary approvals for manual entries created by team members.
Provide necessary reviews/and or approvals for balance sheet substantiation activities, ensuring a high level of understanding for a...