About the Role
We are seeking a proactive and detail oriented qualified accountant to support the Record to Report (RTR) function for a group of five UK entities. This role is pivotal in ensuring accurate and timely financial reporting, compliance with SOX controls, and delivery of key tax related obligations. You'll work closely with both UK based colleagues and our Global Business Services (GBS) team, overseeing end-to-end RTR deliverables and contributing to the ongoing development of team capabilities.
This is a great opportunity to take ownership within a dynamic finance function and contribute to continuous process improvement.
Key Responsibilities
1. Lead the monthly close process for five UK entities, ensuring timely and accurate submissions.
2. Review and approve journals and reconciliations prepared by GBS, ensuring alignment with accounting policies.
3. Own and deliver assigned RTR outputs, including submission of consolidated results to the Group consolidation system (EPM).
4. Act as SOX control owner for designated RTR controls: maintain documentation, support audits/walkthroughs, and remediate deficiencies.
5. Coordinate with GBS to ensure SOX related tasks are completed accurately and on schedule, escalating as necessary.
6. Manage the VAT process for all UK entities and provide support on various VAT related queries.
7. Coordin...