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- Tasks: Support financial reporting and reconciliation for a leading retailer.
- Company: Join a multinational high-street retailer in Salford Quays.
- Benefits: Competitive daily rate, dynamic work environment, and professional growth.
- Why this job: Make an impact on financial controls and strategic decision-making.
- Qualifications: Strong communication skills and proficiency in Excel; experience with SAP is a plus.
- Other info: 6-month contract with opportunities to develop your finance career.
The location of the role is Salford Quays, Manchester. The duration of the contract is 6 months. The pay rate on offer is £350 - £425 per day (inside IR35).
The client is a multinational high-street retailer.
Role Summary
Support the business with reconciliation and accounting to meet audit requirements and shareholder reporting.
Key accountabilities of the role
- Provide vital accounting support to the business to support our reporting and financial controls environment.
- Perform reconciliations, analysis and resolve any reconciling items.
- Perform and document controls ensuring a strong financial control environment is maintained at all times.
- Preparation of financial reports, providing accurate financial data for analysis and commentary, working closely with finance colleagues and business divisions to support strategic decision making.
- Driving increased insight through analysis to identify trends, challenge assumptions and make recommendations to deliver business benefit.
- Leveraging applications (SAP, Blackline, SharePoint, PowerBI) and analytics tools to reduce manual effort.
- Troubleshooting solutions to business unit queries and proactively taking action to resolve any complex issues.
Key skills and experience
- Confident, clear, and effective communicator.
- Curious, with a growth mindset.
- Strong MS Office skills, particularly Excel.
- Use of SAP and other finance applications like Power BI and Blackline.
Accountant - Record to Report (R2R) in Manchester employer: Undisclosed
Contact Detail:
Undisclosed Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accountant - Record to Report (R2R) in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work with SAP or Power BI. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your reconciliation and financial reporting skills. We all know that confidence is key, so practice explaining your past experiences and how they relate to the role you're applying for.
✨Tip Number 3
Show off your analytical skills! When discussing your experience, highlight specific examples where you identified trends or resolved complex issues. This will demonstrate your value to potential employers.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Accountant - Record to Report (R2R) in Manchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accountant - Record to Report role. Highlight your experience with reconciliations, financial reporting, and any relevant software like SAP or Power BI. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences that relate to the key accountabilities, and show us your enthusiasm for working with a multinational retailer.
Showcase Your Communication Skills: As a confident communicator, make sure your application reflects that. Whether it's in your CV or cover letter, use clear and concise language. We appreciate candidates who can convey complex information simply and effectively.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re proactive and keen to join our team!
How to prepare for a job interview at Undisclosed
✨Know Your Numbers
Brush up on your accounting principles and be ready to discuss specific financial reports you've worked on. Familiarise yourself with reconciliation processes and be prepared to explain how you ensure accuracy in your work.
✨Master the Tools
Since the role involves using applications like SAP, Power BI, and Blackline, make sure you can talk confidently about your experience with these tools. If you’ve used them in past roles, share specific examples of how they helped you streamline processes or improve reporting.
✨Show Your Analytical Side
Prepare to discuss how you've used data analysis to drive business decisions. Think of instances where your insights led to significant changes or improvements, and be ready to explain your thought process behind those recommendations.
✨Communicate Clearly
As a key part of the role is effective communication, practice articulating your thoughts clearly and concisely. Be ready to demonstrate how you’ve collaborated with colleagues across departments to resolve issues or enhance financial controls.
