Accounting Manager

Job description

General Job Title: BSC Accounting Manager: Reporting To: Deputy Head of Accounting Purpose Of The Role: The Heidelberg Materials (HM) International Business Service Centre (BSC) provides administrative, transactional and accounting services to in-scope HM companies. The Accounting Team will provide accounting services to client countries, including assisting in the preparation of monthly management accounts, completing balance sheet reconciliations and risk analysis. This is a new position created for somebody to manage the S2P team within the Accounting Department. The initial scope of this team will include, but not be limited to, the following: Allocating direct debits in the vendor ledger against invoices & credit notes. Reviewing vendor accounts with debit or overdue balances and coordinating with the relevant teams to ensure that these are promptly cleared. Monthly and quarterly vendor statement reconciliations for a prescribed list of key vendors. Complete monthly balance sheet reconciliations. Supply chain finance management. Ensuring the clear down of nil balance vendors. Posting batch uploads to the ERP system. Key Accountabilities: Subject Matter Expertise: Develop deep...