Accountant

Role

Our client is looking for immediate, temporary, Accountant to assist them for 6 months. You be will be responsible for following duties:

Collate and consolidate management and financial accounting outputs, KPIs, milestones, cash flows and balance sheets, Business Plan, and other financial/performance outputs

Consolidate the financial results and plans from the Entities in SAP BPC and to submit into the Group Finance's consolidation tool (Hyperion/OneStream).

Manage the co-ordination of reconciliations for intercompany posting

Coordination of Half Year and Full Year disclosures required by Group and the collation of the entities Annual Account Reconciliation.

Post Central IFRS16 journals and other consolidation journals in SAP.

Support the environment disclosure reporting by Group through collation and reconciliation of data to be used in internal and external publications.

Ensure the planning and reporting timetables and business process flows in BPC reflect the required business planning and reporting outputs

Support the Head of FP&A and System Accountant in the development and ongoing maintenance/utilisation of SAP BPC for financial planning.

Ensure the delivery, accuracy, and integrity of the management accounting process.

Business partner the Directors and business leads, providing interpretation and guidance in relation to financial analysis, profit centre budgets and forecasts, to enable key decisions to be made and targets met.

The planning and production of budget and quarterly forecast, working with the budget holders to have clear view of FY projections.

Supporting business leads with the management of affiliate work orders, ensure all services are contract correctly through the affiliate framework.

Production of balance sheet reconciliation and ensuring appropriate actions are taken to manage key balance sheet accounts.

Raising sales orders for affiliate works order in for billing by our shared service centre

Manage credit control activities.

Produce submission to Group or HMRC for VAT, PAYE, NI as well as process the payroll and payments runs including management of expense system SAP concur.

Production of draft statutory accounts and dealing with and closing out audit queries both internal and external.

Profile

The successful, temporary Accountant will be qualified (Eg. ACA, ACCA, CIMA or an equivalent qualification).

You must be immediate or 1 weeks notice to be considered for this role.

Client

Our client are a leading transport Company based in London. You will have the opportunity to work in a fast paced, dynamic environment.

Salary & Benefits

The temporary Accountant role will be paying circa £55,000 - £60,000 per annum, dependant on experience.

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