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Reporting Accountant

  • Location

    Portsmouth, Hampshire

  • Sector:

    Finance

  • Job type:

    Contract

  • Salary:

    £250.00 - £300.00 per day

  • Contact:

    Vicky Turner

  • Contact email:

    vicky.turner@morson.com

  • Job ref:

    158841VIT_1552491844

  • Published:

    13 days ago

  • Duration:

    4 Months

  • Expiry date:

    2019-03-20

  • Start date:

    25/03/2019

Reporting Accountant; £250 - £300 per day LTD; Portsmouth; Contract

Reporting to the Management Accountant based in Portsmouth, we are looking for a Reporting Accountant to undertake the transformation business reporting, building and creating reports with information drawn from SAP, BPC and other sources, ensuring consistency and accuracy within all reports.

This is a great opportunity to identify, define and design process improvements from day one.

Tasks will include but not be restricted to;

Creation of the following Excel models
P&L by entity
OH Analysis (actuals v budget/FC)
Payroll (actuals v budget/FC)
BS V Actuals/FC
BS Rec folders
STC x 2 (develop model to feed the Treasury Template from a download link to the STC)
Creation of model to feed new group monthly BPC Balance Sheet

Standard budget/FC models - to tie back to all systems
Appropriate mapping tables created (BPC to SAP)
Year End
Models to be created to tie back schedules to BPC Group Requirements within very tight deadlines
Assistance in the completion of additional year end schedules and audit packs during April
Q1 Forecast
Creation of draft forecast schedules to be created ahead of meetings to commence May/June law group timetable
WBS & Activity Type Set Up - the structure of this will be defined at a later date
Support inter company reconciliations and resolve issues
Support the Group Finance Team in group reporting matters, including additional reporting requirements for half year and year end periods
Supporting preparation of statutory accounts, tax packs and group submissions
Support during internal and external audit, including management of deliverable and other ad hoc audit requirements
Providing support to the Finance Director and Head of Finance - Reporting in all ad hoc analysis requesting (including providing input into technical accounting papers as and when required)

Morson is acting as a recruitment business in relation to this vacancy.

CIMA; ACCA; FCCA; ACMA; GCMA; ACA; AAT; project accountant; management accountant; reporting accountant; finance manager; finance controller; FPA; forecasting; audits;