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Advantage Technical Resourcing  

Senior Accountant

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  • *Senior Accountant **- 12 month contract - £22.61ph UMB/LTD - Defence– Portsmouth **

Our client is a leading defence organisation based in Portsmouth who are looking for a Senior Accountant to join there busy team

If you are interested in this role please send your CV urgently, there is a deadline on this role so respond early to avoid missing out. Unfortunately due to the large number of applicants individual feedback cannot always be given.

Key Responsibilities:

• Deputise for the Finance Manager – Reporting & Consolidation as required
• Prepare the monthly MS ERP ledger to BPC to HFM reconciliation using SAP ERP and BPC data
• Prepare and post legal entity reclassification journals in BPC
• Identify and investigate through to correction reporting data inconsistencies in the BPC data models
• BPC master data – monitor, report on and work with stakeholders to ensure data corrections are implemented where required
• From BPC, specify and develop management reports to facilitate data interrogation and analysis in support of central and Line of Business monthly reporting processes
• Provide direct support to Finance Manager during the IBP process ensuring a robust and aligned IBP is presented for review
• Provide direct support to Finance Manager to meet statutory accounts reporting and supplementary analysis requirements
• Co-ordinate the collation of IFRS 15 returns from the business, evaluating the inputs and challenging as required
• Co-ordinate completion of Office for National Statistics returns as required
• Take lead responsibility for Payments Performance reporting in support of Corporate reporting
• Develop and distribute management information reports for monthly LT Review packs
• Using SAP Cockpit cost data, develop and distribute management information report for routine project accounting use
• Assist with the monthly reporting Hyperion data load
• Ad hoc exercises as they arise that fall within the overall parameters of the job description.

Experience required for this role:

• Qualified Accountant
• Experience of reporting processes
• The candidate must be able to operate flexibly
• Good written and verbal skills
• Fully conversant in Excel and SAP, and ideally SAP BPC and Hyperion

All candidates for this role will be subject to standard checks should you be selected for interview

To apply for this role please send through your CV for consideration and we will be in touch should your experience match our criteria. Unfortunately due to high volume we will only be able to contact those who have been shortlisted. Ref.820674

Advantage Resourcing is a service driven recruitment consultancy.

Job reference:
Temporary or Contract
Immediate start
12 Months
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Contact Details

Advantage Resourcing
Advantage Technical Resourcing
Telephone Number (0)161 286 4981

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