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BEUMER Group United KingdomConveying, loading, palletising, packing, sortation and distribution - BEUMER Group is a leader within the development and manufacture of high-technological intralogistics systems for global markets. We support these high standards through teamwork, mutual respect and a working c ...
Registeraccountant - London, United Kingdom - JCDecaux UK Limited
Description
18 month Fixed Term Contract.As the financial accountant you will be responsible for the end-to-end reporting requirements for the divisions owned. You will also play an important role in transformational projects; SAP implementation and Power BI transition. Accounts
Preparation of monthly financial accounts, variance reporting and supplementary analysis for internal reporting to the UK Board, and to Group according to published timetable.
Month End – final reconciliation and preparation of Revenue figures, including Media, Production, Installation, and accrualEnsure compliance with Group's accounting policies and procedures, and update / improve our internal procedures to comply with on-going changes and developments
Fixed asset management – monthly additions, disposals, depreciation; and reconciliation among Sage (ERP), Asset 4000, and operational system records
Assist centralised processes (dismantling provision, vehicle leasing, merlin revenue reconciliation) as and when assigned by manager.
Own all balance sheet reconciliation under the managed divisions; ensure regular reviews are taking place with Senior Finance Manager to identify risks and opportunities
Responsible for the coordination of the reconciliation of all payroll related accounts across all divisions; Produce monthly reconciliation for VAT inputs, outputs and the control account
Statutory Audit, Half Year and Year End Reporting
ensure all audit deliverables are met
Support ERP transition from Sage to SAP, participate in SAP workshops and assist user acceptance testing.
Support transition from Hyperion to Power BI, including understanding how to build and use Power BI to automate / simplify data analysis and visualization.
Ad hocAssist with ad hoc requests and analysis as assigned by Senior management in Finance.
Carry out project work for the improvement of processes & procedures, which may result in automation and SAGE enhancements
Support & cover other Financial Accountants when necessary
Solid financial reporting experience
Team player with a willing attitude to deliver high quality work products
Flexible approach to working hours to ensure strict deadlines are met
PC literate for various software packages: SAGE – UK accounts system; Power BI – Reporting and Data visualization tool; Hyperion – used for management accounts review and reporting and SAPHIR – HQ reporting system
Proficient in MS Office with Excel to an intermediate standard (v-look ups, pivot tables, etc).
ACA or ACCA qualified
Graduate with preferably Maths / Business Studies degree or equivalent
We believe in building a diverse and inclusive culture and positive employee experience.
We are customer first, we understand, and help solve our customers' problems.
Our latest Belonging Survey showed that our colleagues feel valued and listened to as we continue to build an environment where everyone can thrive, grow, belong and be their authentic selves.
We believe that diversity of thought, experience and background provides the platform for great creativity,We are committed to equal employment opportunities regardless of race, colour, ancestry, religion, national origin, sexual orientation, age, citizenship, marital status, disability or gender identity.
We're JCDecaux, the world's largest Digital Out-of-Home media business.You'll have used or seen our products, services and communication channels, even if you didn't realise it was us, because they're at the heart of communities on high streets and major roads and in transport hubs, shopping malls and supermarkets across the country in more than 80 countries worldwide.
Our communication channels help businesses grow and thrive, and help non-commercial organisations reach the widest possible audience for their important messages.
Our talented team make all this happen, working in a wide variety of roles to connect brands and communities.
We're really proud that 50p in every £1 of revenue is reinvested into the communities we serve, so we can provide innovative, environmentally-responsible infrastructure and services designed to make cities better for everyone.
