Staff Accountant maintaining accurate financial records and supporting accounting close process at Vercel. Collaborating with team to enhance efficiency and compliance for a public company.
About the role
- 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
- Pension Scheme
- Holiday Purchase Scheme
- Westfield Health Cashback Plan
- Cycle to Work Scheme
- Employee Assistance Program (EAP)
- Employee Ownership Program – 10% equity grant
- LinkedIn Learning
- Electric Car Scheme
- O2 Reach
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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