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Accountant

Caerphilly

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 environmen...

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Accountant jobs in Caerphilly

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