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...