Marc Daniels are urgently recruiting for a R2R Accountant to join a well-known automotive company based in Bracknell for a 6-month contract initially. This is a great opportunity to join a well-established company and get involved with the Record-to-Report process.
This role will be right for you if you have a strong understanding of financial accounting, have experience of working with a shared service centre and are available immediately or at short notice.
This role features hybrid-working and flexible hours.
Responsibilities:
- Support correct revenue recognition under IFRS15.
- Assist with COGS and Inventory data quality checks.
- Book after sales provisions (Warranties and prepaid maintenance).
- Support correct Lease accounting under IFRS 16.
Support the maintenance of Fixed asset registers (Capitalisation, depreciation, disposals, Company cars).
- Raise accruals, provisions, prepayments as required.
- Perform balance sheet account substantiations and analysis (including intercompany and stock).
- Posting of month end journals.
- Maintenance of intercompany balances (and charges within policy).
- Liaison with Shared Service Centre to support accurate financial close.
- Contribute to management of month end timetables and ensure clear communication of all deadlines.
- Report on issues encountered during the month end close, support investigations and activities into their cause and resolution.
- Support European finance improvement initiatives as required.
- Support on going measures to improve data quality and enhance reporting.
- Work within all current Governance and Compliance frameworks, ensuring all relevant processes are up to date, compliant and documented.
- Work closely with internal and external stakeholders as a recognized Finance process expert.
Requirements:
- A part qualified accountant with experience of a financial control environment including knowledge of month end processes, intercompany, reconciliations/substantiations, and fixed asset reporting.
- IFRS accounting knowledge. (desirable).
- Excellent communication & networking skills, quickly able to establish credibility with stakeholders.
- Self-driven and motivated to succeed with the ability to prioritise workload to tight deadlines.
- Audit, risk management and compliance experience.
By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.