Details:
- Salary: £29.53 - Hour
- Job Type: Contract
- Job Status: Full-Time
- Salary Per: Hour
- Location: Maidenhead
- Date: 1 week ago
Description:
Carmichael are seeking an experienced Reconciliation Accountant to join a Tier 1 Contractor based in Maidenhead.
The Opportunity
An opportunity has arisen for a finance professional looking to utilise their experience of controls and reconciliations within a FTSE listed construction business.
This is a critical project role within the newly established R2R function that involves implementing control over balance sheet reconciliations and clearing outstanding items.
The role includes exposure to senior management of the group, other central finance functions and project operations providing an excellent opportunity to use your existing skills
Role Responsibilities
Establish status of the reconciliation of the various balance sheet accounts across a breadth of companies.
Establish sources and backup for outstanding balances.
Provide regular updates on progress.
Celebrate progress
Identify process issues and provide resolutions.
Document processes feeding into the specific balance sheet accounts and recommend improvements if time allows
It is essential that you can convey financial information to stakeholders at a senior level.
The primary responsibilities of this role are:
Produce robust balance sheet reconciliations suitable for audit various balance sheet accounts across a breadth of companies.
Work with the R2R Finance Manager and SFM to:
provide updates on progress
identify issues
establish solutions to processing problems
Balance Sheet Reconciliations & Analysis.
Support the establishment and maintenance of an effective business control framework.
The Candidate
Qualifications
Qualified by experience in a finance department.
Experience
Experience of process and systems optimisation.
Recent and relevant experience in Reconciliations
Collaboration with stakeholders and identifying financial anomalies.
Working with Oracle Enterprise One, or similar ERP system desirable.
Skills
Strong analytical skills with attention to detail and an ethical approach to data including respecting the confidential nature of information and the associated decision making.
Excellent communication skills, with confidence to challenge senior stakeholders.
Demonstrable ability to quickly form effective working relationships with multiple stakeholders