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Financial Accountant

Eingestellt von Huntress Group - Technology Contracts

Gesuchte Skills: Sap, Entity, Client

Projektbeschreibung

QUALIFIED FINANCIAL ACCOUNTANT required for our client, a FTSE 100, global mining organisation.

You will be responsible for the financial accounting and reporting requirements of a number of corporate entities (circa 25) within Shared Services as well as handling the relationship with the various internal departments.

Key skills:

- RELEVANT ACCOUNTANCY QUALIFICATION EG ACA, CA.
- PAST EXPERIENCE FROM A BIG 4 AUDIT PRACTICE.
- 3 years industry experience in a large multinational preferably in corporate entities' accounting.
- System experience: SAP and Hyperion will be hugely desirable.
- Very strong Excel skills.
- Strong experience with complex reconciliations and medium size consolidations.
- Excellent attention to detail.
- Self starter, proactive, uses initiative and demonstrable ability to work under little supervision

Duties will include:

- Responsible for the month close process to a tight timetable and ensuring correctness and accuracy of trial balance.
- Monitoring of the specific costs that have been incurred by the entities and ensure that these costs are recharged in a timely and efficient manner.
- Accounting Lead for Global Services Agreement arrangement, ensuring costs and revenue are recognised in conjunction with Transfer Pricing's guidance.
- Liaise with intercompany contacts in relation to confirming intercompany balances and resolve any discrepancies should they arise.
- Review monthly VAT returns and supporting documentation.
- Responsible for ensuring that all relevant inputs are received and accounted for in an accurate and timely manner (including Treasury Statements, Computershare Accounts, Invoices, Company Secretarial Share Issued reports).
- Prepare and review monthly trial balance analyses for completeness and ensure that sufficient supporting documentation is provided. Examine the output, and confirm variances to prior months before closure.
- Prepare the Quarterly Consolidated Working Papers for Hyperion Reporting Disclosures, including the Consolidation File, Hyperion Disclosure File and the Investment and Intercompany Hyperion Schedules.
- Input the consolidation figures into Hyperion and ensure that all validation errors are cleared.
- Liaise with intercompany contacts in relation to the confirmation of Intercompany Balances disclosed in Hyperion Schedules to minimise any discrepancies in the Hyperion Mismatch Report.
- Maintain internal controls and processes to ensure that efficiency and quality levels are sustained.
- Preparation of the Single Entity Annual Accounts and the relevant supporting documentation.
- Assist the Shared Services EMEA Accounting Team in the preparation of the annual statutory accounts production under UK GAAP

This is a fantastic role for this wishing to work for a truly global business with excellent, potential future career prospects!Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Agency in relation to this role.

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

Huntress Group - Technology Contracts