Job Description

The Interim Accountant role is offered on a full time, short term basis. Your initial few days will be spent in the office based in Warwick (COVID restrictions in place) then once set up you will be working from home.

ACCOUNTANT DUTIES AND RESPONSIBILITIES:

• Interim project-based role focusing on intercompany reporting
• Reporting directly to Financial Controller
• Investigate underlying transaction level detail and balances in SAP, intercompany imbalances, and mapping to HFM reporting tool used for group reporting
• Implementing correction of SAP mapping to group reporting
• Identifying updates required to intercompany customer and vendor accounts master data
• Other ad-hoc queries

Required Knowledge, Skills, and Abilities

Experience of SAP (essential) At least 3 years’ experience in a similar role Ideally qualified: AAT, ACA, ACCA or CIMA Accuracy, strong attention to detail Excellent organisational and analytical skills Problem-solving skills Strong Excel skills (Vlookups, pivot tables etc.) Ability to manage large volumes of data Excellent communication and time management skills Strong team working skills Ideally experience with QlikView and HFM