We are currently recruiting for a Graduate Accountant to join the team in Lincoln. Reporting to the Lincoln Management Accountant, this role will be a key member of the Finance team and provide both financial and management accounting support to the Lincoln business units.
Main duties and responsibilities of this role will include:
* Balance Sheet reconciliations, overhead analysis and variance reporting.
* Assisting with the preparation of monthly management accounts in accordance with US GAAP principles.
* Creating and posting month end journals.
* Month end SAP project settlement process.
* Project financial management.
* Assisting shared services with credit control.
* Assisting with the preparation of the year end audit file and disclosure information.
* Assisting with the preparation of internal management reports.
* Supporting the site Management Accountant.
* Assisting with general administrative duties.
* Weekly reporting.
* OneStream group reporting
We would really like to hear from you if you can demonstrate the following skills and experience:
1. Graduate or starting CIMA qualification study support provided.
2. Strong excel and analysis skills.