Cobham Plc are recruiting for a Record To Report (R2R) Assistant to provide financial and clerical support by ensuring transactions are managed and controlled by verifying and reconciling them in accordance with established policies and procedures in an efficient, timely, and accurate manner.
The position will be based in Wimborne, Dorset however for the first few months the role will be based in Marlow, Buckinghamshire. This is to support the transfer of the Marlow back-office finance function and transfer of the role on an ongoing basis to Cobham Plc in Wimborne. This will be an opportunity for an ambitious individual to be involved in a key change management project in Cobham and develop their skillset further.
Candidates must be flexible to commute and/or live away from home during this initial period and have access to their own vehicle. Cobham will cover travel and/or subsistence expenses during initial role location at Marlow, as required.
As a Record to Report Assistant, your skills and qualifications will ideally include:
Professional or near qualified accountancy qualification (ACA, CIMA, ACCA or equivalent)
Experience in transaction processing & preparation of management accounts
and UK Statutory Accounts
Consolidation experience in a large multinational group
Strong UK GAAP and IFRS knowledge
Management reporting experience
Direct and indirect tax reporting experience
As a Record to Report Assistant, your main responsibilities will involve:
Support a robust and effective control environment
Participate in knowledge transfer from current business finance teams
Support the key performance indicators by effective delivery in the Record-to-Report area.
Assist with the internal audit and period-end compliance
Complete R2R activities including:
Record transactions (including posting journals)
Perform Intercompany reconciliations & MPC Matching
Analyse and Reconcile Accounts
Period close & consolidations
Calculate accruals, provisions & revenue recognition
Compliance test and controls
Standard Financial / Regulatory reporting
Routine Management reporting & analysis
Prepare financial commentaries and non-financial data for reporting
Record Fixed Asset acquisition, disposal, valuation & reporting
Inventory accounting and valuation
Perform Banking and Cash Management activities e.g. process bank uploads, perform bank reconciliations, manage cash position
About Cobham plc
Cobham is a leading global technology and services innovator, respected for providing solutions to the greatest challenges, from deep space to the depths of the ocean.
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