Description Responsible for carrying out/assisting in general accounting processes such as book month end closing & reporting intercompany transactions variance analysis and assist senior business partners in financial planning budgeting and forecasting.
Experience (years):
5 Years
Role Summary:
Responsible for
RTR Activities
- Intercompany transactions Reconciliations.
- Working knowledge of General Ledger Payroll Asset and
Liability Accounts for UK entities - financial planning budgeting and forecasting.
- Assisting in ad hoc analysis and reporting.
- Fixed Asset creation transfer Disposal and other FA reporting activities.
- Balance sheet reconciliation preparation and review with business stakeholders.
- Preparation of various reports and monthly analysis.
- Respond to queries in a timely and accurate manner
Qualification Criteria/Work Experience
- Complete knowledge of RTR sub processes
- End user experience of SAP and TM1 would be an advantage.
- Excellent Verbal and Written Communication skill
- Extensive knowledge of SAP Tcodes
- Demonstrate flexibility in style and approach to problem solving
- Proactively build and maintain excellent stakeholder customer and supplier relationships
- Able to communicate at all levels both internally and externally.
- Suggest Improvement in Process
Overall Project/Task description
- Demonstrable can do attitude a willingness to learn.
- Strong performanceorientated person able to function in a dynamic environment.
- A solid team player that has natural leadership skills
- Ability to exert influence with good cooperation and motivational skills
- Enthusiastically welcomes new initiatives and naturally handles multiple tasks.
- Excellent time management and prioritisation skills.
- Task orientated at a team and individual level.
- Works in a collaborative and inclusive manner within the team.
- Customerorientated and with strong personal empowerment skills
- Good analytical and effective communications skills both oral and written.
Working Hours:
8.5 Hours per day with flexibility of working UK hours
Qualifications :
Education:
Finance Post Graduate or MBA semi qualified
Additional Information :
Industry / Technology background:
Finance and Accounts using SAP
Remote Work :
No
Employment Type :
Fulltime