+12 month contract +

+Hybrid working in Filton

+Inside IR35

+ 40 - 44 ph

Skills:

+Qualified Accountant with experience of working in an accounting team

+Understanding of IFRS and UK GAAP reporting requirements

+Knowledge and experience in SAP or equivalent financial reporting tools

Responsibilities

• Key responsibilities pre deal closing are as follows:
• Setting up lead ledgers in SAP (P11)
• Assisting with Due Diligence on the opening balance sheet
• Loading assets into SAP with the correct data attributes
• Defining and documenting key financial processes and controls
• Ensuring internal controls are in place in line with Airbus ERM requirements
• Key responsibility post-closing is to contribute to the 'on time, on quality' delivery of the monthly consolidation package and annual statutory accounts. This involves the:
• Application of IFRS, in line with Group Accounting Policies
• Oversight of key internal controls and regular reporting of risks and opportunities through the ERM tool
• Continual review of processes and procedures to identify and implement improvements
• Analysis of data trends using understanding of business operations
• Application of UK GAAP in order to produce the UK statutory accounts
• Contribution to internal and external audits
• Co-ordination of inputs and deliverables from shared service centre
• Provision of information to the Tax team to support tax computations

If you'd like to discuss this Finance Account role in more detail, please send your updated CV to chloe.manerowski@cbsbutler.com and I will get in touch.