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Your new companyBristol based business Your new roleYou will be part of a team in the final stages of GRNI standardisation. This initiative will enhance the company quality control and optimise thier balance sheet reconciliation and evidence presentation, driving efficiency and accuracy throughout their financial operations.In this pivotal role, you will play a crucial part in ensuring that the month-end Goods Received Not Invoiced (GRNI) balance is not only reconciled but also substantive. Your responsibilities will include reviewing GRNI accounting and purchase order (PO) activity, performing necessary corrections, and providing essential support to business users as they navigate the PO system.Key accountabilities:
- Review open GRNI transactions for accuracy and where required process correcting entries within the system.
- Support with the GRNI reconciliation globally for the month end financial close.
- Coordinate with the offshore teams to process correction entries.
- Provide status updates to Finance stakeholders on a regular basis.
- Support the integrity of GRNI; ensuring any queried items are managed on an ongoing, timely basis.
- Investigate and respond to queries from key stakeholders
What you'll need to succeed
- Essential:
- Strong MS Office / Excel and financial systems skills are required to perform these tasks adequately. Knowledge of large well known ERP systems would be beneficial.
- At least 2 years' experience in an accounting role is essential, with the preference for someone who has been in a similar role for a large/complex business.
- Preferred:AAT qualification
What you'll get in return
- Flexible working options available
- Parking
- Great team to work with
- Beautiful office to work in
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF
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