Accountant

About this role

Responsibilities

• Accountable for monthly balance sheet reconciliations.
• Responsible for clearings.
• Perform analytic assessments (aging, etc).
• Work cross-functionally and liaison with Controlling, Procurement, Procurement Operations Shared Service, Accounts Payable and Business Owners surrounding GR/IR clearing requirements or issues (invoice remediation, quantity/price variances).
• Establish best practices surrounding controls, roles and responsibilities and process flow.
• Create and update policies and procedures as required.
• Develop and perform relevant training for Finance, Purchasing, Procurement Operations shared services, and Business.
• Act as a liaison and single point of contact for internal and external auditors.
• Performs all related compliance controls.
• Obtain all required documentation.
• Generate various reports and status updates as needed.

About you

Requirements

• 2+ years of experience with similar responsibilities
• Exceptional organizational, interpersonal (both internal and external) written and oral communication and negotiating skills combined with excellent time/project management skills.
• Advanced knowledge of PC software, including MS Word, MS Excel and MS PowerPoint.
• Able to work in a team-oriented environment.
• High degree of confidentiality and attention to detail is required

What we offer

Why work through Brunel? We start with competitive rates, a comprehensive benefits package and a safe on-boarding process. With our industry insights and recruiter expertise, we are supporting projects and clients worldwide. With Brunel you gain experience and expertise, building on your skills and developing your career further.