Responsible for carrying out / assisting in general accounting processes such as book month end closing & reporting, inter-company transactions, variance analysis and assist senior business partners in financial planning, budgeting and forecasting.
Experience (years) : 5+ Years
Role Summary : Responsible for
RTR Activities
- Intercompany transactions, Reconciliations.
- Working knowledge of General Ledger, Payroll, Asset and
- Liability Accounts for UK entities
- financial planning, budgeting and forecasting.
- Assisting in ad hoc analysis and reporting.
- Fixed Asset creation, transfer, Disposal and other FA reporting activities.
- Balance sheet reconciliation preparation and review with business stakeholders.
- Preparation of various reports and monthly analysis.
- Respond to queries in a timely and accurate manner
Qualification Criteria / Work Experience
Complete knowledge of RTR sub processesEnd user experience of SAP and TM1 would be an advantage.Excellent Verbal and Written Communication skillExtensive knowledge of SAP T-codesDemonstrate flexibility in style and approach to problem solvingProactively build and maintain excellent stakeholder, customer and supplier relationshipsAble to communicate at all levels, both internally and externally.Suggest Improvement in ProcessOverall Project / Task description
Demonstrable can do attitude, a willingness to learn.Strong, performance-orientated person, able to function in a dynamic environment.A solid team player that has natural leadership skillsAbility to exert influence, with good cooperation and motivational skillsEnthusiastically welcomes new initiatives and naturally handles multiple tasks.Excellent time management and prioritisation skills.Task orientated at a team and individual level.Works in a collaborative and inclusive manner within the team.Customer-orientated and with strong personal empowerment skillsGood analytical and effective communications skills both oral and written.Working Hours :
8.5 Hours per day with flexibility of working UK hours
Qualifications
Finance Post Graduate or MBA, semi qualified
Industry / Technology background : Finance and Accounts using SAP
Skills Required
General Ledger, Sap, Tm1, Budgeting, Forecasting, RTR