Looking for a Financial Accounts Controller with a strong understanding and experience in accounting principles.
Contract role - inside IR35 (via umbrella)
Duration - 5 months
Location - Rickmansworth (3-4 days onsite in the beginning, later 2 days onsite per week)
Rate - 150-170 per day
Job Purpose:
Responsible for financial compliance, controlling payments & cash allocation, driving month-end closing activities, and supporting the RUK budget process while monitoring margin.
TOP 3 CORE DELIVERABLES:
1. Group reporting closed on time in "Opera" & "BFC" tools according to group instructions & compliance.
2. Optimize supplier payment to protect cash under the constraints of local regulation.
3. Support statutory account production.
MAIN RESPONSIBILITIES:
1. Control revenue recognition (goods delivered not invoiced).
2. Assist in establishing robust financial controls around the end-to-end for MPS.
3. Monthly balance sheet and P&L reconciliations for MPS & Sodicam.
4. Assisting the Finance Manager with reporting standards implementation for statutory accounts (IFRS) of MPS & Sodicam.
5. Implementation & maintenance of accounting procedures.
6. Support internal control implementation and maintain policies.
7. Support RUK closing process (analyze parts purchase data, post month-end journals, EV grant).
8. Control credit notes.
Skills & Knowledge:
* Good organizational & planning skills.
* Strong analytical and self-driven individual.
* Experience with SAP SAGE processes.
* Working knowledge of reporting systems - Opera & BFC.
* Good understanding and application of accounting principles.
* Very strong accrual management.
Knowledge & Experience Required:
* Sage & SAP accounting.
* Qualified or part-qualified UK accountant (ACA/ACCA/CIMA) or equivalent outside the UK.
Direct KPIs:
1. Monitor and maintain project accrual taker.
2. Monitor overdue receivables.
3. No outstanding items on bank reconciliation.
4. Process group reporting on time in Opera & BFC.
Indirect KPIs:
1. Post accurately supplier invoices.
2. Daily cash allocation.
3. Prepare reporting according to group standards.
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