Partner Financial

Corporate Financial Accountant

2 days left

Location
Surrey (GB)
Salary
Up to £450 per day, 9-12 months maternity cover
Posted
08 Nov 2018
Closes
15 Nov 2018
Ref
RACFA1254
Responsibilities
Accounting, Analyst, Finance
Contract Type
Contract / Interim
Language
English

Partner Financial is working with a Global Services Business based in Surrey who currently undergoing a period of change and transformation across all functions, including finance. The company have been a leader in their field due to their focus on the customer, continuing to develop their service offerings and perpetuate their already strong brand.

The company is now seeking an Interim Corporate Financial Accountant to support for 9-12 months leading on the regular monthly and annual activities of the Head Office Finance Function.

The corporate team is responsible for maintaining the statutory ledgers of the Head Office companies, analysing of monthly financial information, and preparing financial data and information for senior management review and submission to group.

Key Responsibilities:

  • Maintaining the Head Office Entity Accounts (SAP), monthly journals, adjustments, balance sheets reconciliations and ensuring full investigations are made into any issues;
  • Submitting monthly accounts to the Group consolidation systems and liaising with the group teams to ensure any queries are advised upon and resolved.
  • Leading the intercompany reconciliation process on a monthly basis
  • Preparing the Statutory Accountant for the Head Office entities and being the key liaison with the Auditors, ensuring accounting policies are adhered to
  • Working closely with the wider group finance function as well as legal teams to implement changes to policy and address structural/operational changes to process and functions.
  • Support implementation of new systems (Treasury in this case) and other ad-hoc duties around legal submission (ONS, Payments etc).

The ideal candidate for this role will be a Charted Accountant (ACA, CA, ACCA) with experience of working in a large business and /or head office function leading on the year-end, statutory and monthly cycles, as well as having managed and developed a team of junior accountants. This person will be able to build relationships quickly have a strong technical understanding of finance and relevant processes to seek improvements and create a strong control framework.

I will be contacting candidates with the closest match to the client’s selection criteria within 24 hours of application to arrange an initial meeting. If you have not heard from me within these timescales, thank you for your interest but please consider your application unsuccessful on this occasion.

Apply for Corporate Financial Accountant

Already uploaded your CV? Sign in to apply instantly

Apply

Upload from your computer

Or import from cloud storage

Your CV must be a .doc, .pdf, .docx, .rtf, and no bigger than 1MB


4000 characters left

Your data will be passed to the recruiter who will contact you directly about your application. For more information about how we use your data please refer to our privacy and cookie policies.


By applying for a job listed on exec-appointments.com you agree to our terms and conditions. You should never be required to provide bank account details. If you are please email us.

Similar jobs

Similar jobs