Your new company
You will working for a global leader in financial services.
Your new role
The organisation are looking for an interim balance sheet accountant for a period of 6-7 months to join their small team. Duties of the role include:
Assist the Balance Sheet Accounting Manager in developing a prioritised plan for balance sheet reconciliations, focusing on legal entities, accounts, and balances, and outlining steps for improvement initiatives.
Aid in reviewing and amending our fixed asset ledger to ensure compliance.
Investigate any unidentified balances, providing evidence and accounting resolutions.
Report any issues to the Financial Control Manager.
Help the Balance Sheet Accounting Manager establish a process for balance sheet reconciliations to ensure governance and high-quality supporting information for balance sheets and fixed assets.
Monitor the quality and timeliness of balance sheet work, providing feedback to colleagues and senior management as part of ongoing quality improvement.
Serve as a point of contact and escalation for support requests, resolving conflicts and issues raised by finance and non-finance teams.
Monitor risks and issues, ensuring timely resolution or escalation.
Drive continuous improvement initiatives.
Support Financial Control with balance sheet audit evidence.
What you'll need to succeed
Partially or fully qualified (ACA/CA/ACCA/CIMA) or equivalent experience
A minimum of 3-5 years experience in an accounting...