RTR Senior Subject Matter Expert (40457)
RTR Senior Subject Matter Expert (40457)
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Job Description
RTR Senior Subject Matter Expert
To our Global Finance Service Centre based in Gdask we are looking for experienced RTR Senior Subject Matter Expert who will provide front office transactional RTR services to the business focusing on recording costs analysing cashbook entries and reconciling key control accounts. Facilitating delivery of month end close activity with subsequent query handling. Maintaining the integrity of the general ledger through the promotion of best practice.
ISS connects people and places to make the world work better. Are you ready to connect to a place where you belong At our corporate facilities or at client sites together we make places while transforming businesses into having even more positive impact on societies the environment and our people.
Location: Gdask
Language: English
What youll do:
Daily activities:
To ensure that costs are appropriately allocated to UK business units managing large data sets and using lookups to verify costs to a variety of source data
To prepare cashbook entries investigating and resolving unknown items
To investigate and resolve interface errors
To provide front office query handling to UK business finance colleagues
Support the RTR Team Lead with reporting activities
Handle audit requests
Monthly activities:
To calculate accruals accurately and post on a timely basis
To prepare month end reconciliations ensuring resolution of reconciling items
To prepare analysis of cost/balance sheet data to support UK business units
To review and monitor volumes of open transactions in core systems (e.g. Concur Coupa Maximo Saffron and Navision)
Ongoing activities:
To prepare update and review operating procedure documentation
Assist management to facilitate continuous process improvement and ensure tight cost control supporting Lean initiatives and maintaining integrity of systems and data
To perform root cause analysis where issues are found at the end of the process
To adhere to UK and group accounting policies and procedures
Participate as required as a team member in other special projects
To carry out any other ad hoc duties as and when required
Who you will work with:
Suppliers business stakeholders PTP Managers Procurement Leaders Project Managers and Associates
Professional skills you possess:
Qualifications:
University Degree in Finance area is desirable
Part Qualified Accounting Qualification: ACCA ACA CIMA is preferable
Experiences:
3 years of previous Record to Report/financial accounting experience is essential
Experience in a similar role within a multi-site business or Finance Shared Service Centre
Excellent accounting knowledge across Payables Receivables and General Ledger
Experience/knowledge of Navision is preferable
Skills:
Customer focused and target driven
Forward thinking with a can do attitude
Right-first-time approach
Strong analytical and communication skills
Ability to work independently and as part of a team to tight deadlines
Ability to understand the detail behind processes
Ability to build relationships with key stakeholders
Good level of IT skills including intermediate/advanced MS Excel
Personal skills you excel:
Service driven
Target focussed
Flexible approach with a positive attitude
What we offer:
Opportunity for professional development in the finance department
The real opportunity for advancement
Scandinavian work culture and positive working atmosphere
Impact on the development of the office and the growing team
Work-life-balance numerous events and initiatives for employees
Benefits: health care package multisport insurance Christmas bonus numerous events in the office
Hybrid work and location in the center of Gdask
Why ISS
Since our founding in 1901 ISS has been a people-first company. We recognize the power of diversity and celebrate the differences that make us unique. When everyone is free to be themselves everyone benefits. Our people feel safe respected represented and supported as their authentic selves allowing them to seize opportunities and reach their full potential. We take seriously our obligation to improve lives make a difference in our communities and protect our planet because when we get things right the world works better. And that is what drives us.
ISS is a Place to Be You.
Be who you are. Become what you want. Be part of something bigger.
Become more.Become ISS.
How youll apply
Apply directly via the link on this page by submitting a cover letter CV and other relevant documents for the position you are applying for.
We look forward to receiving your application as soon as possible.
ISS seeks to BE a place of belonging and CREATE places where every person is welcomed embraced and valued for exactly who they are. Places where people feel safe respected represented and supported as their authentic selves
Required Experience:
Senior IC
Employment Type
Full Time
