Record to Report Accountant - Chester Business Park, United Kingdom - Gibbs Hybrid
Description
Record to Report Accountant
My client based in Chester requires a Record to Report Accountant to join on a 12 months' contract paying £37.05/hour.
Key Responsibilities
- Perform and review balance sheet reconciliations and prepare quarterly balance sheet review.
- Monitor and coordinate month end related activities per Month End Close Timetable.
- Act as main point of contact for the market and for above market functions.
- Coordinate with outsourcing partner to ensure their assigned tasks are executed timely and to a high standard.
- Support external audits, preparing samples as required by the auditors, and coordinating requests with other departments.
- Support on ad hoc requests from supported markets.
- Prepare submissions as required by local authorities eg intrastat, statistical reports
- Execute legal entity budgets and projections.
- Identify and execute continuous improvement opportunities.
- Conduct ad hoc projects and unusual assignments.
- Collaborate closely with internal and external parties.
- High attention to quality
- Ability to work collaboratively and build networks across different teams and locations
- Ability to analyse and interpret complex financial information and take effective decisions
- Strong analytical and problemsolving skills
- Manage multiple tasks and deadlines, ability to work under pressure.
- Project management and leadership skills
- Focus on continuous improvement
- Ability to influence people at all levels. Sufficient business knowledge to be a credible business partner for the local Controller.
- Understanding of dependencies and compliance requirements. Flexibility to adjust to broader team priorities.
- Degree in accounting or equivalent business experience
- AAT qualified/ ACCA or CIMA part
- Knowledge of US GAAP
- Fluent in English. Another European would highly desirable but not essential
- Excellent computer skills with competencies in major ERP platforms (preference SAP).
- Excellent knowledge of record to report processes in a multinational company.
- Experience of audit and year end close process.
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