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Record to Report Specialist Remote & Office combined

Job LocationMerseyside
EducationNot Mentioned
Salary£350.00 - £450.00 per day
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeContract, full-time

Job Description

My client, a leading Infrastructure business based in Warrington currently have an opportunity for a R2R Specialist to join their Shared Service function on a 3 month Project basis.The role will be mainly remote with ocasional travel to the office once restrictions are lifted.Key responsibilities and focus of the project

  • Role is solely focused around Balance Sheet reconciliation and the standardisation of the schedules in place
  • Ensuring Policy improvements are introduced as well as challenging stakeholders when required
  • Role out of Balance Sheet policy creating a solid foundation for the team moving forward
  • Expose and challenge current policies in place and introduce improvements throughout
  • Performs complex reconciliations for the balance sheet and profit and loss account as per the Groups agreed reconciliation processes and reviews the balance sheets reconciliations produced by the team
  • Person Specification
  • Experienced in this area having completed a similar role within R2R
  • Strong individual not afraid to challenge when required
  • Financial acumen and analysis
  • Negotiation and business partnership
  • Part Qualified / Qualified Accountant
  • First class communication skill set
  • Proactive, responsive and action orientated individual
  • Ability to work independently as well as part of a wider supportive function
  • Previous R2R experience - extensive knowledge of general ledger processes
  • Knowledge of IFRS15 and FRS102 is desirable but not essential for the role
  • This is an urgent requirement and a project that should last around 3 months.

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