R2R Accountant

Description:

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