IN2Consult / Accountant / up to £250 per day / Waterloo / 4 month contract / Hybrid working
IN2Consult are working with a well established technology company that are looking for an Accountant to join their team. This is a day rate contract, paying up to £250 per day umbrella & offering two days of remote working per week.
Responsibilities
- Driving the stock reconciliation and transactions in NetSuite and Salesforce.
- Ownership of fixed assets reporting for R&D/Support/Operations.
- Ownership of demand planning model working with Finance and Operational teams.
- Ownership of RMA reporting within the finance team.
- Reconciliation of POs and Orders are correct in NetSuite and Procurify.
- Assisting Group Controller and Head of Operations in the management of key suppliers and reconciliations between their systems and ours.
- Continuous process improvement and review of processes within the sales operations, operations and finance team.
- Drive operational excellence with the use of KPIs in the finance and operations team, inventory days, aging stock.
- Ownership of accrued purchases and monthly BS reconcoliations.
- Assisting the Group Financial Controller with variance analysis and ensure BS reconciliations are completed and documented each month-end appropriately.
- Reconciliations of POs within NetSuite ensuring item receipts and bills are in sync.
- Assist the team with ad-hoc projects as required.
Skills required
- Netsuite experience
- Experience with managing COGS
- Very good level of communication
- Intercompany experience
IN2Consult / Accountant / up to £250 per day / Waterloo / 4 month contract / Hybrid working