From Neg To Neg per Hour

Contract

UK

Cambridgeshire

UK/EU

Fircroft

19 Aug 2010

85453

JOB TITLE: Reporting Analyst DURATION: to April 2011 LOCATION: Cambridgeshire PAY RATE: Negotiable Company: The client is a leader within the Automation and Control Systems field with operations in 100 countries worldwide. They specialise in providing integrated solutions to the Transmission and Distribution industry and with Oil & Gas projects offshore and overseas. Role: - The purpose of the role is to maintain, review and comment on the validity and reporting of a reporting unit. - Prepare, enter and review general ledger journals inline with divisional requirements. - Reporting of monthly accounts and budget data into Abacus reporting package - Month end reconciliations of general ledger balances for all General ledger accounts. - Revenue recognition. - Ensure allocation cycles are complete and run. - Ensure recharges are accurate, reconciled and cross charged monthly. - Liaise with business controllers upon overhead analysis and variance accounting. - Publish internal monthly reporting e.g. P&L, Balance Sheet, Cashflow forecasts, cost centre reports, expenditure analysis, Sales reports, Project profitability - Review and maintenance of compliance with Internal Control procedures for all work areas. Including any requirements for SOX. - Ad hoc data analysis for internal reporting & statutory requirements including monthly KPIs. Essential Skills/Education & Experience: - **** EXPERIENCE OF BAAN IS ESSENTIAL***** - Current undertaking a recognised professional accountancy qualification. - Experience gained in a financial environment with main focus on general ledger. - Sound understanding of SAP would be an advantage Fircroft is a leading provider of technical recruitment solutions to a number of specialist industries, active in over 40 countries worldwide. Our key sectors include: Oil & Gas, Petrochemical & Process, Automotive & Aerospace, Nuclear & Power, Mining & Minerals and General Engineering