Job Description

A fantastic Record to Report position has arisen at a renowned business based in Bolton on a 12 month contract.

As a Record to Report Accountant your responsibilities will include:

• Assist in journal postings where needed for more complicated transactions.
• To review and monitor volumes of “open” transactions in core systems.
• Monitor trial balances / general ledgers for accuracy and completeness.
• Participate as required as a team member in other special projects.
• Ensure Global Back Office are updated on all UK / Group changes and policies.
• Root cause analysis of items where issues are found at the end of the process in PTP.
• Assist management to facilitate continuous process improvement and ensure tight cost control, supporting Lean initiatives and maintaining integrity of the systems.

Required Knowledge, Skills, and Abilities

1-3 years of previous Record to Report / General accounting experience is essential. Excellent accounting knowledge across Payables, Receivables and General Ledger. Experience in a similar role within a multi-site business is desirable. Prior experience of working with an outsourced Finance Shared Service Centre is preferable but not mandatory.