RTR Accountant
at Inizio
Manchester, England, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 23 Oct, 2024 | Not Specified | 25 Jul, 2024 | 2 year(s) or above | Good communication skills | No | No |
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Description:
Uniting the expertise and capabilities of Ashfield and Huntsworth Health, Inizio has just been launched to become THE strategic partner for health and life sciences companies. Unparalleled in scale and expertise, we connect a full suite of Advisory, Medical, Marketing/Communications, Patient and Stakeholder Engagement, and Biotech services to reimagine clients’ business challenges into opportunities.
We are a team of 10,000 experts working together in 35 countries to create something extraordinary. We exist to solve health challenges and develop transformational ideas that positively impact human lives. Working at Inizio offers an opportunity to work for a game-changing company built with one goal. That is to redefine health and life sciences by empowering our people to inspire new possibilities that advance health and build brighter futures.
Reporting to a Lead Divisional RTR Accountant who may be based in Manchester, UK or Yardley, US this is a global RTR role within the Finance Shared Services Centre (FSSC). Hybrid working arrangements are in place.
The RTR Accountant will be responsible for the timely and accurate month end reporting for a number of assigned entities. Working with the managers of the business units, the RTR Accountant ensures that the reported numbers are accurate, created on a timely basis and in line with both the control framework and accounting policy requirements.
Responsibilities:
ROLE RESPONSIBILITIES
- Responsible for the timely and accurate completion of accounting activities, delivering the month end close within the close calendar and completing the checklist
- Execution of business unit accounting activities such as, but not limited to, journal entries, bank and cash postings, intercompany recharges, general ledger / sub-ledger and account reconciliations, fixed asset accounting, other account analyses and business unit closing activities in a timely and accurate manner and the submission of the results for consolidation
- Completion of all tasks (e.g.: posting of adjustments, accruals and other types of journal entries) in accordance with the Standard Operating Procedures (SOPs), internal finance policies, external statutory regulations and the internal controls framework
- Execution of specific internal controls within accounting processes, such as regular bank reconciliations and other general accounting activities.
- Maintenance of business unit ledgers / sub-ledgers within Oracle, providing accurate and complete records of assets, liabilities and transactions
- Processing of monthly / quarterly income tax accruals and complete VAT returns, as required
- Contribution to strategic projects and/or continuous improvement initiatives in the organization.
- Provision of prompt and accurate responses to information requests from internal and external stakeholders e.g.: audit
- Compliance with Service Level Agreements (SLAs) and delivery of a culture of high performance and collaboration with all stakeholders
- Performance of other duties as directed
WHAT DO YOU BRING TO THE ROLE?
- Qualified Accountant - ACCA, CIMA, ACA, with at least 2 - 3 years of experience in a finance, Record to Report role
- Strong customer service focus with commitment to building professional, responsive and effective relationships across various levels in the organisation
- Enthusiastic, flexible and pro-active approach with proven ability to work well within a team to deliver objectives
- Knowledge of IFRS or US GAAP, strong experience in the operation of internal controls
- Possesses the ability to identify opportunities for process improvement.
- Delivers tasks in a professional and organised way, responsive to priorities.
- Able to assimilate large amounts of information quickly
- Ability to handle change effectively and deal with ambiguity.
- Solid analytical skills.
- Experience working for a multinational organization and collaborating with colleagues internationally
- Experience of working in a complex accounting environment
- Oracle ERP systems experience preferred
REQUIREMENT SUMMARY
Min:2.0Max:3.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Manchester, United Kingdom