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Looking for a Financial Accounts Controller with a strong understanding and experience in accounting principles.Contract role - inside IR35 (via umbrella)Duration - 5 monthsLocation - Rickmansworth (3-4 days onsite in the beginning, later 2 days onsite per week)Rate - 150-170 per day
Job Purpose-Responsible of the financial compliance Control payments & cash allocationDrive month end closing activities Support RUK budget process and monitor marginTOP 3 CORE DELIVERABLES1.Group reporting closed on time in "Opera" & "BFC" tools according to group instructions & compliance ?2.Optimize supplier payment to protect cash under the constraints of local regulation ?3.Support Statutory account production MAIN RESPONSIBILIITIES* control revenue recognition (good delivered not invoiced), *Assist in establishing robust financial controls around the end-to-end for MPS,*Monthly balance sheet and P&L reconciliations for MPS & Sodicam, *Assisting the Finance Manager with reporting standards implementation for statutory account (IFRS) of MPS & Sodicam *Implementation & maintenance of Accounting procedures, *Support internal control implementation and maintain policies, *Support RUK closing process (Analyse parts purchase data, post month end journals, EV grant). *Control credit notes Skills & knowledgeSkills: *Good organisational & planning skills. *Strong driven analytical and self driven individual.* Experience on SAP SAGE processes* Working knowledge of Reporting system - Opera & BFC* Good understanding and application of accounting principles and knowledge * Very strong accrual management *Knowledge + experience required:*Sage & SAP accounting *Qualified or part qualified UK accountant (ACA/ACCA/CIMA) or equivalent outside UKDirect KPIs1.Monitor and maintain project accrual taker 2. Monitor overdue receivables3. No outstanding on Bank reconciliation4. Process group reporting on time in Opera & BFCIndirect KPIs1.Poste accurately supplier invoices ?2.Daily cash allocation ?3.Prepare reporting according to group standardsCarbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.
