Financial Accountant required for an initial temporary contract.
Client Details
Our client is a fast growing business in the financial services industry.
Description
· Preparation of month-end journals ensuring excellent support is saved down in readiness for audit.
· Conduct full month end analysis of key P&L accounts to ensure coding is correct and appropriately treated.
· Calculating the Insurer money calculation adhering to the FCA rules
· Reconciling balance sheet accounts to system or external sources so that the recs are readily available by Working Day 10 each month.
· Preparation of year-end supporting documents supporting the outsourced financial accounts production.
· Providing support to external auditors including Contributing to annual audit.
· Cashflow monitoring of transactions to support the forecasting process.
· Review and approval of payments.
· Maintain and enhance robust processes and controls in line with Group requirements
· Continuously review and improve finance processes and controls.
Profile
1. Accountant (ACA/ACCA/CIMA or equivalent).
2. Strong Excel skills including the ability to use SUMIFS, XLOOKUPS and SUBTOTALS
3. Strong communication skills
4. Good organisational skills.
5. An audit background is highly desirable
6. Prior experience of working within F...