Job Description

Primary Responsibilities:
 

• Monthly production of variance analysis reports by Country, Business Line and Department.
• Management of intercompany recharges and cross entity billing
• Assist in preparing annual budgets.
• Assist in year end audit processes.
• Working closely and cross-training with the Financial Accountant.

Projects
 

• Assist in the redesign and implementation of a new expense management solution, including process workflows, connections between systems and third party administrators.
• Assist in the redesign of the accounting system to allow multi layer data to be captured and subsequently reported as management information.

Required Knowledge, Skills, and Abilities

Preferably someone with experience of management accounts production in a large organisation. Qualified accountant (1-5 years PQE). Experience of system enhancement and process implementation. Strong IT skills particularly in Excel Experience of Infor Sun Systems a benefit but not essential