Reporting, process improvement, Audit, SAPMonth end, Controls,About Our Client
Growing division of a Market leading, Global engineering business based in Nottingham, rapidly evolving with a mission to transform the markets they operate in
Job Description
This is a newly created position so you will have license to mould and shape it.
Manage the end‑to‑end PO accruals process, gather and validate consumption data, calculate accruals in line with contracts, ensure month‑end deadlines are met, and drive process improvements and automation.Prepare and post month‑end and ad‑hoc journals, ensuring accuracy, documentation quality and timely close.Produce reconciliations, investigate variances, and maintain strong balance sheet controls.Identify and process prepayments, ensure accurate P&L release, and review GL coding for accuracy.Support tangible and intangible asset accounting, incl...