Accountant

Recruiter
TUV Rheinland UK
Location
Dickens Heath
Salary
£35,000 per annum
Posted
10 Mar 2018
Closes
23 Apr 2018
Contract Type
Full Time

TUV Rheinland UK Limited is a wholly-owned subsidiary of TÜV Rheinland Group, the leading international body for the certification of safety and quality for products, services and management systems.

Reports to: Accountant Manager

Main tasks and responsibilities:

Essential Skills

  • SAP experience
  • Revenue Recognition - accruing and deferring income
  • Transaction processing - responsible for all processing
  • Travel to London at least once a week

Financial Accounting (SAP)

  • Transferring data from COP system to SAP
  • Credit control
  • Bank posting
  • payroll posting
  • Purchase Ledger
  • Intercompany reconciliation
  • prepayment
  • accruals
  • Balance Sheet Reconciliation
  • prepayment
  • monthly review meetings
  • corporate
  • VAT
  • Debtor Management
  • Assisting in monthly Management reporting

Commercial Order Processing (Openair)

  • Setting up projects
  • Maintaining rules for revenue recognition
  • Maintaining projects - amend timesheets, close off completed projects
  • Expenses
  • raising invoice
  • Reporting

Benefits include 25 days holiday (30 days after 5 years’ service), pension scheme, bonus scheme and private medical cover.

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