Accountant

Job Details

Permanent
Caerphilly, Wales, United Kingdom
Hays Accounts and Finance
13.05.2024
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Full Job Description

Your new role

Financial Reporting & Analysis

  • Provide appropriate and timely financial reports covering various metrics as required by site management, including monthly management accounts and variance analysis
  • Support Group and Divisional reporting requirements
  • Provide routine and ad-hoc analysis as requested by site operations, Finance Business Partners, Division and Group Finance


Accounting activities

  • Processing of standard and non-standard journals
  • Setting up recurring and reversing/accrual journals
  • Managing journal templates
  • Ensure that all general ledger accounts are reconciled on a timely basis
  • Analyse and resolve any un-reconcilable items on a timely basis
  • Ensure activities are completed on timely basis to meet reporting deadlines
  • Identify areas of improvement to facilitate a smarter close process


SSC Support / Ad-hoc activities

  • Support other team members in achieving the agreed service level agreements for each business
  • Work with other SSC teams to ensure thorough processes are working as desired
  • Provide support in ad-hoc activities for Senior Accountants and the Head of Finance Support & Reporting


What you'll need to succeed

  • Qualified, part qualified or qualified by experience accountant
  • Knowledge of SAP or similar ERP systems, including understanding of end-to-end finance processes
  • Experience of management and financial reporting
  • Exposure to Hyperion/HFM consolidation/reporting a bonus
  • Experience of working in a busy environment, providing accounting/reporting services to tight deadlines
  • Worked independently to prepare monthly reports and analysis
  • Flexible worker who can pick up and complete ad-hoc tasks when required
  • Excellent communication and interpersonal skills
  • A competent computer user with experience of using Microsoft Office software
  • Ability to produce work to an excellent standard, paying meticulous attention to detail at all times

What you'll get in return

  • Competetive salary
  • Annual bonus
  • Hybrid working
  • Flexible working
  • Study Support
  • Progression and development
  • Free parking



What you need to do now


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