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  • Job reference: RMS0197474

Accounting/Controlling Support

  • Sector: Commercial
  • Location: Cheshire
  • Job type: Contract
  • Date posted: 26/07/2018
  • Duration: 12 months+
This vacancy has now been filled.

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The Role:
Our client is seeking an experienced Accounting Support to provide day-to-day local controlling support (SAP)
The Accounting Support role will involve you dealing with:-

Preparation of journals and accruals
Prepare overhead allocations
Reconcile and review key balance sheet accounts e.g. rebates, provisions
Resolving errors
Provide month end reporting support
Balance sheet reconciliation and review
Prepare cost centre correction journals (where required)
Headcount reconciliation and reporting
Sales expenses variance analysis & commentary
Provide local finance and accounting support to the business
Cash flow forecasts
Manage intra-business recharges
Provide support to the annual budget and rolling forecast processes
Prepare the budget input pack for upload to Abacus
Prepare local cost centre budgets for input to SAP
Gather data from managers and update the monthly rolling forecast
Support the internal controls framework in the role of control performer, reporter or tester
Support the external audit process by gathering evidence and responding to queries
Provide ad-hoc reporting, troubleshooting and analysis when required
Act as focal point for day-to-day enquiries
Assist with the development of local management reports

Training given to the successful candidate.

The Company:
Our client is an Engineering Services company, who are an international technical consultancy, providing a range of services including licence to operate, asset management, manufacturing improvement and capital investment to customers in the chemical, petrochemical, oil & gas, pharmaceutical, manufacturing and consumer industries worldwide

Essential Skills / Qualifications for the Accounting Support:
Qualified or Part-qualified CIMA, ACCA or similar
Experience in an Accounting or Controlling environment
Basic understanding of SAP FI and CO modules
Understanding of internal controls compliance
Advanced Excel skills essential (must be able to demonstrate use of pivot tables, look-ups and filters)

Desirable Skills / Qualifications:
Use of SharePoint for document storage & distribution
Data query skills

About Fircroft:
Fircroft has been placing people in specialist technical industries for approaching half a century, focusing on mid to senior level engineers for contract and permanent roles worldwide. By applying for this job you give consent for Fircroft to contact you, via email & telephone, to discuss your application along with future positions and Fircroft's services.

Fircroft is registered as a Data Controller with the Information Commissioner as required under the General Data Protection Regulation 2016/679. Fircroft will only process your personal data for the specific purposes of managing your application.

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