Aptean

Accountant, Finance

In short

Senior Accountant role in Sheffield, UK, at Aptean, a global provider of industry-specific ERP and supply chain software. The role covers monthly balance sheet reconciliations, statutory audit leadership, management reporting, and collaboration with an overseas Shared Service Centre. Requires a recently qualified accountant with 4+ years of management accounts experience, strong Excel skills, and experience with statutory reporting and auditors.

Описание
We're looking for a Senior Accountant for our office in Sheffield, UK. The position is fulltime. You'll join an awesome team to support our growing customer base.
Задачи
•Ensure that all financial transactions are correctly processed and appropriately reflected in the GLs.
•Ensure monthly balance sheet reconciliations are performed and variances are investigated and reported in a timely manner.
•Adherence to month end procedures and timescales in order to meet Group reporting commitments.
•Work collaboratively with the overseas Shared Service Centre, liaising with them regarding the delivery of their Accounting and AP responsibilities.
•Ensure compliance with internal financial reporting requirements.
•Take a leading role in local Statutory audits and accounts preparation, including co-ordination with external advisers.
•Provide accurate and sound management reporting to assist with key decision making.
•Support with the onboarding of newly-acquired entities in the region on an ad hoc basis.
•Proactively identify opportunities for procedural improvements to improve efficiency and quality, and work to implement these to position the business for growth.
•Other ad hoc projects as required by management.
Требования
•Recently qualified accountant with 4+ years of previous management accounts experience, including posting of journals and responsibility for balance sheet reconciliations.
•An independent problem-solver, with excellent analytical skills including the ability to analyse large and complex data sets in order to summarise in a simple, effective way.
•Good working knowledge of MS Excel.
•A disciplined self starter with a 'can do' attitude who is able to work within a matrix organization, with a high level of commitment and the ability to work under pressure to meet tight deadlines.
•Excellent interpersonal, teamworking and communication (written and oral) skills.
•Previous experience in the compilation of statutory reporting and/or liaising with auditors.
Условия
Aptean offers competitive pay and robust benefit plans along with the opportunity to grow your career in a fast-paced, flexible and casual environment, an outstanding opportunity for career development and growth.
Aptean is a global provider of mission-critical, industry-specific software solutions, with purpose-built ERP and supply chain management solutions for process and discrete manufacturers, distributors and other focused organizations, serving over 10,000 highly specialized organizations in more than 20 industries and 80 countries.
This position is intended for direct applicants only. No agencies or third-party recruiters, please.

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