Informacje o stanowisku

ISS connects people and places to make the world work better. Are you ready to connect to a place where you belong? At our corporate facilities or at client sites – together, we make places while transforming businesses into having even more positive impact on societies, the environment and our people.

Main purpose of the position:

This offer is directed to anybody with a different level of seniority in RTR who is interested to join us in the future! It’s not an active recruitment process.

We are looking for RTR Accountant who will provide front office transactional RTR services to the business, focusing on recording costs, analyzing cashbook entries and reconciling key control accounts. Facilitating delivery of month end close activity, with subsequent query handling. Maintaining the integrity of the general ledger through the promotion of best practice.

As ISS Finance Service Center, we provide Finance & Accounting services to European countries. Core services include cover Accounting (R2R), Customer billing, banking & reporting (O2C) and Accounts Payables activities (P2P). ISS FSC is on an exciting journey to expand the offer of provided services along with a wider scope of PTP activities.

What you will do:

Daily activities:

• To ensure that costs are appropriately allocated to UK business units, managing large data sets and using lookups to verify costs to a variety of source data.
• To prepare cashbook entries, investigating and resolving unknown items.
• To investigate and resolve interface errors.
• To provide front office query handling to UK business finance colleagues.

Monthly activities:

• To calculate accruals accurately and post on a timely basis.
• To prepare month end reconciliations ensuring resolution of reconciling items.
• To prepare analysis of cost/balance sheet data to support UK business units.
• To review and monitor volumes of open transactions in core systems (e.g. Concur, Coupa, Maximo, Saffron and Navision).

Ongoing activities:

• To prepare, update and review operating procedure documentation.
• Assist management to facilitate continuous process improvement and ensure tight cost control, supporting Lean initiatives and maintaining integrity of systems and data.
• To perform root cause analysis where issues are found at the end of the process.
• To adhere to UK and group accounting policies and procedures.
• Participate as required as a team member in other special projects.
• To carry out any other ad hoc duties, as and when required.

Who you will work with:

• Business stakeholders, RTR Managers, Leaders, Project Managers, and Associates.

Professional skills you possess/Perfect expectations:

• A university degree, preferably in finance and accounting, or the last year of studies.
• Excellent accounting knowledge across Payables, Receivables and General Ledger.
• Proficient in Excel, including lookup formulas and pivot tables.
• Very good knowledge of English in speech and writing, allowing for easy communication with external and internal English-speaking clients.

Personal skills you excel:

• Be a team player, with a problem-solving attitude, and high interpersonal skills.
• Ability to work in a dynamic international work environment.
• Desire to improve and learn new things.

How you’ll apply:

Apply directly via the link on this page by submitting a cover letter, CV and other relevant documents for the position you are applying for.

We look forward to receiving your application as soon as possible.

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