R2R Specialist (Contract)

Morson are working with a leading construction agency who are looking to add a Record to Report (RTR) Specialist to their existing team on an interim basis. Our client is implementing a Finance Shared Service Centre (SSC) for the UK and Ireland which will become a fundamental building block of their Ten Year Plan. Implementing the SSC will provide the platform for cost savings and on-going performance improvement, including focussed continuous improvement in Finance and related Business processes.

Responsibilities:

* Conducting accounting activities relating to the maintenance of complete and accurate general ledger and management accounts.
* Processing of information within the RTR area in line with Group Timetable and SSC SLAs.
* Deliver timely and accurate information to Group Finance, Head of Tax and local Irish Finance team for external and internal reporting.
* Performing other assigned General Ledger tasks of a routine nature under the direction of the General Ledger Team Leader
* Maintains a complete, accurate and up to date fixed asset register and responsible for managing a physical asset verification process at least annually
* Reconciles Balance Sheet, Profit and Loss and Bank accounts as per the Balance Sheet Reconciliation process

Skills/ Experience:

* In depth knowledge of general ledger processes
* A background in an industry with complex contractual arrangements
* Accountancy qualification CIMA ACCA ACA Or AAT
* Knowledge of IFRS15 and FRS102
* Previous experience of RTR, ideally in a shared services environment
* Exposure to VAT returns, PSA returns and completing corporation tax packs
* Excellent/Good bookkeeping and reconciliation skills
* Worked in a large organization
* Very good Microsoft Excel knowledge

This is an interim opportunity for an initial 3 months with a possibility of extension. Our client is open to flexible working for this role.