Details:
- Salary: £70,000 - Annum
- Job Type: Contract
- Job Status: Full-Time
- Salary Per: Annum
- Location: E14 Canary Wharf Greater London
- Date: 2 weeks ago
Description:
As a Senior Financial Accountant, you will be part of the UK&I Controlling function, a dynamic team incorporating controls and assurance, financial reporting and accounting services. These roles focus on balance sheet control and income statement management and analysis. You will be integral to supporting the Business Unit Controller in identifying and implementing improvements in processes and procedures, help drive efficiencies in cost management, financial risk mitigation and driving standardisation across the finance function. You will be responsible for fulfilment of financial responsibilities across customer contracts, ensuring accounts are reported accurately and reconciled on a timely basis. You will be key in driving key financial transactional processes, with particular focus on assessing and anticipating finance-related needs and being proactive in communicating them to relevant key customer and the businesses stakeholders. Integral to this role is delivery of value-added financial services to Account Leadership and Customers that reflects the business objectives of the organisation
* Work within a robust internal financial controls framework, completing Controls Self-Assessments, ensuring control procedures are adhered to and taking an active involvement in the updating the controls framework for changes in processes and procedures
* Review of balance sheet reconciliations, ensuring compliance with the UK&I reconciliation requirements, and drive accuracy in financial reporting by proactively ensuring all reviewer recommendations are implemented
* Responsibility for the external audit, Group and UK&I internal audits and Financial Controls & Assurance reviews
* Ensure an accurate and smooth Month-End Close cycle for all allocated accounts
* Ensure Month-End Close activities are performed accurately and on time. These procedures include the calculation, review and processing of all accruals, prepayments, revenue-related transactions across customer contracts.
* Review Overdue Accounts Receivable, and Trade Working Capital reports and take corrective action where required.
* Investigate and explain deviations from Forecasts
* Run open purchase order report weekly and review all open orders keeping aged POs to a minimum
* Support Key Account Managers/Directors in Business Reviews and support Finance Business Partners in customer reporting activities
* Balance sheet control activities, including completeness and accuracy of prepayments, accruals, fixed assets, contract receivables, provisions
* Income Statement control activities, including analytical review procedures, customer profitability analysis, payroll review, overhead management
* Working with the Business Unit Controller to deliver optimum financial controls, processes and efficiency across the finance function