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SF Recruitment
,
Nottingham, Nottinghamshire
Assistant Management Accountant
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Salary: £27,000 per annum |
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Overview
SF Recruitment are currently recruiting for a a fixed term contract till January 2021. The role is based in Colwick and offers a number of great benefits. Essential Duties/Principal Responsibilities: - Perform month-end closing activities including preparation and posting of journal entries in local ERP (Steeb) together with the use of One Stream to report financial statements for consolidation. - Liaise with Financial Planning & Analysis (FP&A) and the UK and Ireland Accounting and Compliance team to assist with understanding the actuals posted in Steeb and One Stream. - Work closely with the business and Shared Service Centres to ensure efficient, correct and timely processing of transactions. - Develop effective working relationships with the Shared Service Centres and perform periodic review and monitor transactions in order to rectify any identified issues. - To work with the Shared Service Centres to ensure the Intercompany netting and reconciliations for the business units are agreed and reported on a timely basis. - Ensure appropriate and timely reconciliation of balance sheet accounts and ensure follow-up of any reconciling or adjusting items. - To prepare documentation for the statutory audit when required. - Ensure compliance with all relevant SOX controls. - Responsible for completing bank reconciliations on a regular basis - Responsible for matching & posting variances from GR/IR account, maintaining integrity of the account at all times - To undertake any other ad hoc duties as and when required to meet the varying demands of the business. Please only apply if you are immediately available.