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Record to Report Specialist - Remote & Office combined

Record to Report Specialist - Remote & Office combined

  • Job type:

    Contract

  • Sector:

    Finance

  • Salary:

    £350 - £450 per day

  • Contact:

    Danielle Nixon

  • Contact email:

    Danielle.Nixon@morson.com

  • Job ref:

    176920DNN_1610049194

  • Published:

    9 days ago

  • Duration:

    3 Months

  • Expiry date:

    2021-01-21

  • Start date:

    ASAP

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 Group's 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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