Purpose of Position Ensure a timely and accurate monthly close process.
Prepare and reconcile all Balance Sheets in line with company policy.
Support regional operational finance leads. 18 Months Contract – Annual Salary 30k Pounds Key Responsibilities Control and review cost centre expenditure with Regional Controllers and cost centre owners.
Reviewing and report out monthly actuals to Regional Controllers with commentary.
Load monthly actual results to HFM – global financial consolidation system.
Assist the regional controller with production of monthly forecast as required.
Performing monthly balance sheet reconciliations.
Prepare monthly Intercompany invoices and reconcile month end balances with regions.
Fixed asset postings and reconciliations.
Prepayments postings and reconciliations.
Daily bank postings and reconciliations ensuring all payments have the correct sign off in line with policy.
Month end accruals review and posting.
Preparation of key reserves for review with regional controllers.
Preparation of Quarterly schedules for corporate reporting.
Drive efficiencies and process improvements Background and Skills required:
Part qualified accountant (CIMA / ACCA / ACA) (desirable) Technically skilled with experience of month end reporting and reconciliations.
Experience of fast moving stretch culture.
Excellent system and spreadsheet skills Pick up processes rapidly / quick learner Manage and prioritize workload to hit tight reporting deadlines Good communication skills with the ability to work well with staff of all levels Personal Trait Profile Pick up processes rapidly / quick learner, Good communication skills with the ability to work well with staff of all levels, Ability to adapt to change, Fluent in English and Italian. (Additional European language desirable, but not required), Resident London UK The company is the global leader in fuel dispenser technology
*based in East of London, Essex