Accounts Payable Supervisor - 12 month Fxed Term Contract

The Recruiter Specialists ,
Chelmsford, Essex
More Details
Job Type: Full-time
Salary: £45,000 per annum

Overview

What can you expect? This role is a 12 month fixed term maternity cover within Accounting Operations for an International Business Leading the payable Accounting team of 6 accountants and administrators, one of 5 teams within Accounting Operations, this is a great opportunity to work in a senior role, within a large corporate organization, with the luxury of working locally. You will work on the technical accounting aspects of Accounts Payable rather than processing. We will count on you to: Manage a team of 6 accountants and administrators, conducting performance appraisals, monitor staff functions, monitor workload and projects of team members Have oversight of the daily manual payments process - on time delivery and accuracy in payment detail and process validation are critical to this role. Monitor and oversight of the US GAAP lease accounting process. Ensuring consistent delivery of the quality of reconciliations and the quick resolution of variances on reporting. Review and monitor of the GRNI (PO) accrual output - actively challenging the results of the accrual and building relationships with stakeholders throughout the region to drive accuracy. Overall ownership of the AP close process and the resulting accruals for the region and driving clearance of all AP bank outstanding items. Control review of all balance sheet reconciliations within functional team remit, maintaining proper account reconciliation in accordance with GAAP and (if applicable) statutory and regulatory reporting requirements Communicate regularly with our offshore counterpart Assist auditors and SOX testers. What you need to have: Qualified ACCA or CIMA or QBE Supervisory experience within an accounting function, either Accounts Payable or General Ledger Relevant exposure to management reporting function gained by working in a finance environment with exposure to balance sheet and cash-book accounting Excellent IT Skills (including Excel and Word) What makes you stand out: Experience of UK and US GAAP Experience of working for a large corporate Experience /understanding of Oracle Financials -GL & AR Excellent benefits package plus free parking Great transport links If you feel you have the relevant skills and experience then please submit your CV for the Hiring Managers attention. Or for further information please contact Su Partridge The Recruiter Specialists are acting as a Recruitment Agency

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