Management Accountant ensuring financial success for Ingersoll Rand, supporting company-owned distributors. Responsibilities include monthly accounts, budgeting, forecasting, and working with multiple teams.
Responsibilities
Responsible for month end financial closing of several locations to tight deadlines
Responsible for monthly balance sheet reconciliations including inventory
Month end journals including revenue and cost accrual
Finance business partnering with local ops team
Leading role in the month end close including review of sales and margin against budget and forecast as per Group reporting timetable
Preparation of monthly management accounts including reporting to Group
Quarterly reviews of stock & WIP
Review credit control activity as performed by the shared service center
Weekly forecast of orders and sales
Support the annual and quarterly forecasting process
Liaison with auditors to support the annual audit process
Ensuring compliance with Group Limit of Authority
Requirements
Qualified Accountant
Advanced MS Excel skills
Experience of SAP ECC or SAP Hana would be desirable
Experience of Hyperion would be helpful but not essential
Experience of a service/manufacturing background would be helpful
Experience of Inventory stock counts would be desirable
Ability to work to tight deadlines
Experience of margin review essential
Relevant communication skills and experience to support senior managers and operations teams
Benefits
25 days of annual leave per year + public holidays
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