Financial Control Associate, M3 3AP
United Kingdom 5 days ago
Job Description
Join us as a Financial Control Associate
You’ll support the team in the delivery of end-to-end financial control activity through the preparation and management of accounts, reconciliation schedules and other supporting documentation
We’ll look to you to prepare substantiation of balance sheet accounts, management and statutory accountsincluding trial balance, journal postings and reconciliations
Join a team with a collaborative ethos and a commitment to innovation and professional development
What you'll do
In this role, you’ll provide input on the process to make sure control and risk management is in place for the end-to-end processes provided for the business area. We’ll look to you to ensure integrity of monthly, quarterly and annual financial information, including balance sheet, profit and loss account, internal and external reporting, make payments and provide supporting data for audit purposes.
You’ll alsoprepare key reconciliation schedules and retrieve supporting documentation required by Tax to support the submission of the annual tax returns to HMRC. In addition, you’ll prepare intercompany analysis and branch level reviews.
You’ll also:
Provide supporting evidence and analysis for statutory accounts in the relevant business area’s legal entities
Be responsible for preparing management packs on monthly basis
Be responsible for payment processing and static data amendments and assist in funding requirements
Assist in establishing, documenting, following and maintaining operatingprocedures which include relevant controls to meet policy requirements.
Provide monthly packs for management review for balance sheet substantiation and profit and loss analysis.
The skills you'll need
We’re looking for someone who is a qualified accountant or will work towards an accountancy qualification. Experience gained in a finance environment preferably within the financial services industry is essential. You’ll have experience of working in an environment where managing tight deadlines and key finance deliverables is critical.
You'll also have strong Excel and Powerpoint skillsas well as previous experience of making payments and understanding the principles behind the funding and making payments from suspense accounts.
You’ll also have:
Experience of providing financial information for review
Statutory accounting experience with the ability to identify, build and enhance key relationships, influencing and challenging as required
Strong process and systems skills and understanding
Strong technical accounting skills with knowledge of statutory accounts production
The ability to work efficiently as part of a team across varying disciplines
The ability to investigate issues fully in order to make sure that all areas of concern are covered
Excellent interpersonal, communication and presentation skills
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