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About the Role
We are looking for an experienced and detail-oriented accountant to join a busy finance function. This role will provide support across a range of core finance activities, including inter-company accounting, balance sheet oversight, controls testing, purchase-to-pay processes and year-end audit activity.
The successful candidate will be comfortable working in the detail while also being able to analyse information, identify issues and reach sound conclusions. You will be process-focused, highly organised and able to work effectively with colleagues and stakeholders across the wider business.
This is a hands-on role suited to someone who enjoys problem-solving, taking ownership and working across a varied range of accounting activities.
Key Responsibilities
- Support new year purchase pricing activities, ensuring pricing information is accurate and appropriately reflected within financial systems.
- Undertake inter-company monitoring, including oversight of GRNI (Goods Received Not Invoiced) and inventory balances.
- Perform Group Controls Matrix controls testing, identifying and escalating any issues or exceptions as appropriate.
- Provide finance support during the year-end external audit, including preparation of information and responding to audit queries.
- Provide oversight of a selection of balance sheet accounts and reconciliations, ensuring balances are accurate, supported and appropriately reviewed.
- Provide Basware support to the Source-to-Pay (S2P) Subject Matter Expert.
- Support across the wider finance function, including ad hoc accounting activities, analysis and issue resolution as required.
- Work collaboratively with Finance and wider business stakeholders to ensure processes are completed accurately and efficiently.
Required Skills & Experience
- Experienced accountant with strong practical accounting experience.
- Comfortable working in detail while also being able to analyse information and reach clear, well-informed conclusions.
- Strong process-focused approach with an understanding of the importance of robust financial controls.
- Previous exposure to controls testing. xwwtmva
- Comfortable working across Source-to-Pay (S2P), Order-to-Cash (O2C) and Record-to-Report (R2R) processes.
- Excellent SAP knowledge and stron
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