Interim Senior Accountant
2 weeks ago
Finance – Financial Control and Reporting /
As a senior member of the Global Processes team, you will report to the Global Finance Process Manager and take ownership of various Global processes and assist in leading improvement and standardisation projects. You will be expected to implement new ways of working, help identify best practice, develop and document formal policies and procedures and also incorporate internal controls
You will be a reliable and valued business partner providing finance support and analysis to the Control & FP&A group and various other functions within the organisation, including Sales and HR. You will be responsible for developing and implementing world-class financial processes that provide and ensure ongoing compliance and control in areas including but not limited to internal and external incentives, provisions, exceptional items, GR/IR and insurance.
This is a remote role however there will be a need to visit our office in Abingdon, Oxfordshire on a monthly basis.
Ownership of the Group Rebates Accounting Process, including but not limited to monthly accounting and close process, overseeing payment process, maintaining accurate balance sheet position, production of global balance sheet reconciliations.
Business Partnering with the Rebates Programs Team, keeping abreast with activity impacting the accounting process and providing guidance and assistance where required to ensure a robust control environment is maintained.
Ownership of the internal incentives managed by the team being Spiffs, VPP and other bonus. Ensuring accurate and timely reporting, coordination between FP&A, payroll and HR to facilitate payment. Oversee the accounting process for EOL, Credit Note and Debtor provisions in accordance with group policy. Ensuring provisions are sufficient, monitoring business activity and assessing the impact on provision requirements, ensuring accounting and month end close process delivered to strict deadlines.
Provide analysis to other finance functions monthly/quarterly/annual, investigate anomalies and justify where applicable to key department stakeholders including FP&A Business Partners, Regional Financial Controllers, Global Financial Controller.
Work with the Regional controllers and external audit in delivering information required in relation to the annual and interim audits.
Support other business functions in analysis of data as required/ requested.
Provide input into areas of Group accounting as required/ requested.
Financial Accounting skills
Practical experience of all aspects of the month end accounting processes and reconciliations
Understanding of the accounting practices and standards under UK GAAP and IFRS
Experience across a broad number of accounting processes
ACCA/CIMA Qualified
Working within a software company, ideally a global organisation
Worked as part of a global Finance organisation supporting global actions and initiatives
Experience working on Financial systems projects/ the implementation of Financial systems
Experience of project management
Working with SAP / ERP Systems
Degree or equivalent in a Finance / Business related subject
Sound understanding of UK GAAP/IFRS and accrual accounting principles
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