Accountant

2 weeks ago


Caerphilly, United Kingdom Hays Specialist Recruitment Limited Full time

Your new roleFinancial Reporting & Analysis

  • Provide appropriate and timely financial reports covering various metrics as required by site management, including monthly management accounts and variance analysis
  • Support Group and Divisional reporting requirements
  • Provide routine and ad-hoc analysis as requested by site operations, Finance Business Partners, Division and Group Finance

Accounting activities

  • Processing of standard and non-standard journals
  • Setting up recurring and reversing/accrual journals
  • Managing journal templates
  • Ensure that all general ledger accounts are reconciled on a timely basis
  • Analyse and resolve any un-reconcilable items on a timely basis
  • Ensure activities are completed on timely basis to meet reporting deadlines
  • Identify areas of improvement to facilitate a smarter close process

SSC Support / Ad-hoc activities

  • Support other team members in achieving the agreed service level agreements for each business
  • Work with other SSC teams to ensure thorough processes are working as desired
  • Provide support in ad-hoc activities for Senior Accountants and the Head of Finance Support & Reporting

What you'll need to succeed

  • Qualified, part qualified or qualified by experience accountant
  • Knowledge of SAP or similar ERP systems, including understanding of end-to-end finance processes
  • Experience of management and financial reporting
  • Exposure to Hyperion/HFM consolidation/reporting a bonus
  • Experience of working in a busy environment, providing accounting/reporting services to tight deadlines
  • Worked independently to prepare monthly reports and analysis
  • Flexible worker who can pick up and complete ad-hoc tasks when required
  • Excellent communication and interpersonal skills
  • A competent computer user with experience of using Microsoft Office software
  • Ability to produce work to an excellent standard, paying meticulous attention to detail at all times

What you'll get in return

  • Competetive salary
  • Annual bonus
  • Hybrid working
  • Flexible working
  • Study Support
  • Progression and development
  • Free parking

What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk


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