Financial Accountant - 6 month contract, AVP / Analyst
Key Responsibilities:
* The design and implementation of excel templates for quarterly Head Office reporting, including UAT. The templates should demonstrate a high level of control and be Sox compliant (maximizing opportunities for automation).
* Optimize existing EUC working files on the back of data fixes, utilizing macros where possible.
* Liaise with Head Office on new reporting requirements, establishing what and how they should be reported under JGAAP and USGAAP.
* Work closely with Technology and Information Data Management (IDM) to close all anticipated data gaps, guiding them in building new Business Objects reports and updating upstream databases, including UAT.
* Establish strong relationships with the Financial Reporting teams in order to effectively handover all new reporting templates so they can be utilized on transition day 1.
* Drive efficiencies within existing reporting templates, factoring in recent system architecture developments. Add detailed process notes for all new material changes.
* Provide regular updates on project progress to relevant stakeholders, in a timely and efficient manner.
Skills and Experience:
* Significant financial instruments experience
* Skilled user of Microsoft Office with advanced Excel skills (Macros)
* A keen interest in Financial Reporting
* Familiarity with working with very large volumes of complex data
* Experience of using Business Intelligent tools in developing automated reporting solutions
* Ability to distil processes into procedural documentation
Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003.
Experience: 3 years pqe plus
Skills: IFRS
Qualifications: ACCA
Education: Secondary school
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