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Financial Accountant

Posted by Aston_carter-cv_library on 06/11/2018
Postcode
Company name Aston Carter
Category Accounting
Contract Contract/Freelance
Full/Part time Full time
Salary £ 30 - £40/hour
Description
Our client, a global Publishing and Education firm, are recruiting a Financial Accountant to sit in their Belfast office. The role is an initial 2-month contract with a likelihood to extend.

The Financial Reporting & Control team is responsible for all UK month-end close activities, group reporting, balance sheet and P&L control. The team is also responsible for end-to-end process control and, where necessary, process redesign and improvement across our UK and offshore teams.

Responsibilities:

* Ensure effective review, control and reporting to produce the monthly and annual results for UK divisions, working closely with key divisional managers and finance teams;
* Own the review of all daily, weekly and monthly P&L reporting to ensure that reports are accurate and relevant.
* Coordinate and review work delivered by the offshore BPO team;
* Review and approve journals ensuring they maintain relevant and appropriate back up and are correctly coded;
* Prepare ad-hoc analysis / production of reports as requested to support accurate reporting and support business, group and tax decisions;
* Have significant interaction with business units, enabling functions, and auditors;
* Recognise issues, highlight them to relevant colleagues / line manager and take initiative to solve;
* Maintain customer satisfaction by promptly following up on customers’ requests for information;

Minimum Requirements:

* Qualified accountant;
* Knowledge of FRS101 and IFRS;
* Understanding of financial control processes and functions;
* Strong verbal and written communication skills and the ability to effectively communicate with both finance and non-finance professionals;
* A self-starter who is motivated to work under own initiative when required;
* Ability to maintain a strong focus on results and outcomes and prioritise work effectively;
* Experience of successfully leading and managing a small team;
* Advanced user of Microsoft Office suite, particularly

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