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General accountant uk&i – order to cash (o2c)

Castle Cary
Mars, Incorporated and its Affiliates
Accountant
Posted: 11 July
Offer description

Job Description:

You will be responsible for having a detailed understanding of Golden Processes, ICE controls standards, the Finance Manual, and general accounting principles to ensure compliance with all accounting and reporting processes.

You will need to ensure that local, statutory, and corporate reporting processes are timely and effective, complying with local tax and legal requirements. Additionally, you will ensure that local accounting aligns with local and group standards.

This role offers excellent progression opportunities within the business, with involvement in ad hoc projects.

What will be your key responsibilities?

* Full ownership of relevant Order-to-Cash (O2C) process activities, including invoicing, sales credits, price changes, promotional activities, trade terms, and off-invoice discounts, ensuring correct representation in local and corporate reporting.
* Responsible for periodic, quarterly, and year-end closing processes, producing reports for Royal Canin headquarters, Mars Inc., and local reporting, including Intrastat.
* Perform reconciliation of balance sheet accounts and oversee period-end controls, including Blackline reconciliations.
* Ensure the accuracy of financial results through data integrity and system controls within a controlled environment.
* Provide data for internal and external audits with quality and within timelines agreed upon.
* Drive governance within the functional area, including the rollout and maintenance of the Internal Controls Excellence (ICE) framework.

What are we looking for?

* University degree in finance, accounting, or relevant experience.
* Excellent verbal and written English communication skills.
* Fluency in another language is preferred but not essential.

What can you expect from Mars?

* Work with diverse, talented colleagues guided by The Five Principles.
* Be part of a purpose-driven company striving to build a better future today.
* Access to industry-leading learning and development, including Mars University.
* Competitive salary and benefits, including a bonus scheme.
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