Click here to visit
our list of resources!
UK Accounting Jobs
Childcare Jobs
Engineering Jobs
|
 |
|
|
ÂJob Purpose: To ensure the business is controlled and monitored through a full understanding of the Group Balance Sheet (B/S)â Ensuring compliance with S404 requirements to specified deadlines. Including receipt, review, grading and logging of B/S reconciliation and review of Divisional Finance Directors S404 checklists. Following up reconciliations which score poorly with Divisional Finance teams. Challenge accruals to ensure accounted for in accordance with SFAs Provide centre of excellence for all matters pertaining to group balance sheet including a sound knowledge of the audit trail to the quarterly US financial. Provide support for working capital reporting including assistance in providing explanations for key working capital movements on a monthly, quarterly and annual basis. Â Qualifications and Experience â3-4 years post qualification (ACCA or ACA) Experience of staff management Knowledge of large accounting packages (Oracle/SAP/JDE/JBA) Good communicator at all levels. Please email your cv to alison.perry@roberthalf.co.ukÔ
|
