Posted 9 March by TUV Rheinland UK

TUV Rheinland UK Limited is a wholly-owned subsidiary of TÜV Rheinland Group, the leading international body for the certification of safety and quality for products, services and management systems.

Reports to: Accountant Manager

Main tasks and responsibilities:

Essential Skills

  • SAP experience
  • Revenue Recognition - accruing and deferring income
  • Transaction processing - responsible for all processing
  • Travel to London at least once a week

Financial Accounting (SAP)

  • Transferring data from COP system to SAP
  • Credit control
  • Bank posting
  • payroll posting
  • Purchase Ledger
  • Intercompany reconciliation
  • prepayment
  • accruals
  • Balance Sheet Reconciliation
  • prepayment
  • monthly review meetings
  • corporate
  • VAT
  • Debtor Management
  • Assisting in monthly Management reporting

Commercial Order Processing (Openair)

  • Setting up projects
  • Maintaining rules for revenue recognition
  • Maintaining projects - amend timesheets, close off completed projects
  • Expenses
  • raising invoice
  • Reporting

Benefits include 25 days holiday (30 days after 5 years’ service), pension scheme, bonus scheme and private medical cover.

Required skills

  • Good people skills
  • Lives locally
  • Good recent Knowledge of SAP
  • possession of finance related qualifications
  • Willing to travel to London once a week

Application questions

Do you have good recent knowledge of SAP?
Do you live locally?
Are you in possession of finance related qualification?
Are you willing to travel to London once a week?

Reference: 34646668

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