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Job ID :
50504BR
Location :
United Kingdom - Paisley
:
Job Description
Team Lead, Accounting
Fixed Term contract - minimum 3 months

Responsibilities:

  • Manage specific bank accounts throughout the month, ensuring all entries posted either manually or automatically, investigating and resolving any differences.
  • Working with A&R to clear cash in transit accounts
  • Working with A&R and Treasury to ensure mapping rules are set up correctly.
  • Perform balance sheet account reconciliations for bank accounts. Research and resolve any reconciling items on a monthly basis.
  • Perform balance sheet account reconciliations for cash in transit accounts. Research and resolve any reconciling items on a monthly basis.
  • Prepare journal entries. Evaluate journal entries for completeness and accuracy.
  • Ensure the timeliness, accuracy, and completeness of monthly close activities.
  • Processing Intercompany recharges in a timely and accurate manner resolving any issues
  • Review and clear aged items >90 days
  • Prepare and agree intercompany netting payments with counterparty
  • Process intercompany netting payments and allocate any payments/receipts on a monthly basis.
  • Assist Sarbanes-Oxley team with walkthrough and control testing performance and coordination.
  • Support requests from external and internal auditors as well as various groups companywide.
  • Complete special projects as requested.

In addition as team lead you will be responsible for:

  • Evaluating journal entries for completeness and accuracy.
  • Ensure the timeliness, accuracy, and completeness of monthly close activities.
  • Carrying out Monthly, mid-year and annual dialogues with team members.
  • Help to develop team members using their personal development plans.
  • Complete special projects as requested.

Requirements:

  • Accounting experience with good intercompany knowledge.
  • Proficient in MS Excel
  • Ability to interact with all levels of personnel.
  • Good communication skills, attention to detail and good judgment.
  • Initiative and organizational skills are a must to ensure the timely completion of a large volume of work.
  • Knowledge of SAP and E1 preferred

*IND-EMEA



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