Rtr Accountant

3 days ago

Manchester, United Kingdom LHH Recruitment Solutions Full time

LHH Recruitment Solutions are recruiting for a leading business in Manchester city centre who are looking for an Accountant to join the R2R (Record to Report) team.

This is a hybrid role, working 2 days in the office and 3 days at home.

**Duties**:

- Responsible for the timely and accurate completion of accounting activities
- Execute business unit accounting activities such as, but not limited to, journal entries, general ledger / sub-ledger and account reconciliations, fixed asset accounting, other account analyses and business unit closing activities in a timely and accuratemanner and submit results for consolidation
- Post adjustments, accruals and other types of journal entries in accordance with the financial standards and controls framework
- Execute specific internal controls within accounting processes and other general accounting activities
- Maintain business unit ledgers / sub-ledgers within Oracle, providing accurate and complete records of assets, liabilities and transactions
- Execute closing activities in accordance with the close calendar and checklist
- Process monthly / quarterly income tax accruals as required
- Prepare VAT Returns
- Complete treasury management activities such as bank account and cash reconciliations
- Contribute to strategic continuous improvement initiatives in the organization and incorporate the changes as required
- Promptly respond to information requests from internal and external stakeholders
- Contribute to internal and external audits requests for information as required
- Participate in the handover of processes between SSC team and local finance teams through Standard Operating Procedures (SOPs) documentation, knowledge capture and knowledge transfer
- Comply with Service Level Agreements (SLAs)
- Ensure compliance with internal finance policies and external statutory regulations

Requirements/Skills:

- Qualified Accountant - ACCA, CIMA, ACA, with at least 2 - 3 years of experience in a finance, Record to Report role
- Experience working in a Shared Services environment is preferred
- Experience working for a multinational organisation and collaborating with colleagues internationally
- Experience of working in a complex accounting environment
- Knowledge of IFRS or US GAAP, experience and operation of internal controls would be advantageous
- Motivated individual who works well with others and thinks clearly with the ability to problem-solve individually or in a group setting
- Oracle ERP systems experience preferred

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