This job has expired

GA Accountant (FTC - 6 months)

Employer
Sherwin-Williams
Location
Ducklington, Witney, United Kingdom
Salary
Competitive Salary
Closing date
Feb 13, 2024

View more

Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Key Tasks

Month end close
  • Completion of month end close - working to a 2-day close and providing support to the business and finance network
  • Preparing and uploading journals, generating reports and any other support required by the EMEAI Finance team
  • Ensure an understanding of what makes up the balances to ensure postings are correct
  • Responding to queries from the business and finance network
  • Review of the OneStream reports (P&L/BS/Trend TB) to ensure the accuracy and reasonableness of postings

Balance Sheet Reconciliations
  • Ensure the completeness and accuracy of the balance sheet reconciliations, working to agreed deadlines
  • Working with the finance network and the business to resolve any mispostings
  • Maintenance and continuous improvement of balance sheet reconciliations

Interco Cross Charges
  • Prepare intercompany cross charges in accordance with SW policy

Audit Support
  • Support Internal audits and actioning any audit recommendations as appropriate
  • Working with external auditors as required, attending to audit queries and information requests
  • Supporting the External Reporting and Enterprise Reporting & Control teams to ensure that audit requests (via the online portal) are completed on time and in full

Other
  • Support in-country specific activities as required
  • Supporting other GA team members including supporting training where needed
  • Attending to adhoc requests from Corporate and other Finance contacts
  • Supporting various projects within the EMEAI region
  • Meet targets and KPI and ensure service model delivery is in line with the SLA
  • Working with different time zones and different holiday schedules

POSITION REQUIREMENTS
  • FORMAL EDUCATION:

Required:
  • GCSE Maths/ English - A-C level would be preferable

Preferred:
  • CICM, AAT studier, part qualified accountant or other relevant professional qualification.

KNOWLEDGE & EXPERIENCE:

Required:
  • 2 years Credit Control or Accounting background
  • Fluent in English language

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