|Job Ref:||1619037||Employer:||Tyco||Country:||United Kingdom||City:||Manchester||Address:||Post Code:||M13||Post Date:||18/10/2016 22:10|
JOB TITLE: R2R Accountant – Fire and Security
DEPARTMENT / LOCATION: Shared Accounting Service Centre, Manchester
REPORTS TO: R2R Senior Accountant – Fire & Security
MAIN FUNCTION OF THE ROLE:
To ensure Record to Report (R2R) services/performance are delivered in accordance with business expectations and per the Business Process Outsourcing (BPO) contract within the governance model established.
To ensure that the R2R standards and activities are followed in an efficient and professional manner, in turn ensuring the R2R KPI’s are achieved.
KEY RESULT AREAS:
Day to Day first point of contact for the BPO provider team members
Level 3 query resolution (queries escalated by BPO provider)
Balance Sheet Reconciliation review
Variance analysis (trend analysis) of key numbers to ensure accuracy and understanding of the results
Hyperion reporting / finalising supplementary schedules
Completion of the Statutory Accounts
Completion of the Indirect Tax Filing
Ad hoc reporting and investigation in relation to the numbers
Ad hoc activities as required by the Shared Services Management team
Delivery of R2R KPI’s within a sizeable team
Statutory accounts preparation to a high standard
Ability to build strong relationships with peers and stakeholders
Constantly looking for opportunities to improve through an innovative approach.
Strong communication skills with a practical understanding of how to assist inter-departmental relations.
Qualified or Part Qualified through ACA,ACCA,CIMA
Experience of working in a retained/ outsourced environment
Exposure to Tax Stream and FAS 109