Senior Financial Accountant

Posted 21 February by Reed Finance Easy Apply Featured Ending soon
REED Finance is recruiting a Senior Financial Accountant for a 6 month contract.  This international company is a market leader in the manufacture, marketing and distribution of machine equipment. Their European head office is based just outside Coventry.

You will be responsible for:

• Fixed Assets: Manage the fixed asset registers for the legal entities managed in accounting services including the development of SAP BI reporting functionality and supporting the rollout of capital spend approval in SRM.
• Lease Accounting: Manage the accounting for leases for the entities managed in accounting services, including ensuring the correct accounting treatment is identified and followed.
• Tax accounting: Perform the day to day tax accounting for the entities managed in accounting services including monthly tax accruals, monthly reconciliations and ensuring payments are made in line with the relevant deadlines.
• SRM GR/IR accounting: Manage the review of aged SRM GR/IRs, working with the indirect purchasing team, accounts payable and business support to clear up issues and queries in the accounts. Additionally support future rollouts of SRM to additional legal entities.
• Operating expenses: Provide general support for operating expenses including posting accruals, prepayments, recharges and handling ad-hoc queries.
• FASS Schedules: Co-ordinate the completion of quarterly FASS schedules for the Accounting Services team.
• Balance sheet reconciliations: Perform quarterly balance sheet reconciliations for all areas under responsibility.

Other responsibilities to include:
• Supporting the statutory accounting team in the preparation of annual statuary accounts.
• Supporting projects in the wider finance team

The Ideal candidates will have:

• Strong accounting background with experience of US GAAP and SOX
• Experience of SAP, SAP BI and HFM
•  A qualified accountant or be working towards, a relevant accounting qualification (ACA, ACCA, CIMA)

Reed Specialist Recruitment Limited is an employment agency and employment business

Reference: 34527848

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