Finance Analyst
- Employer
- Robert Walters
- Location
- Brentwood, UK
- Salary
- Competitive
- Closing date
- May 26, 2019
View more
- Job Role
- Finance Data Analyst
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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A fantastic opportunity at a growing and fast moving business. This role will suit an ambitious person that is will to learn in order to progress with in the business. Finance Analyst Key
Responsibilities:
Manage the financial and management reporting process for the Joint Ventures (JV)/ Joint Collaborations (JC) within the business. Own the month end process which includes posting journals, preparing balance sheet reconciliations, management accounts and closing the ledgers at the end of accounting periods. Act as a Finance Business Partner to provide support and assistance to the Regional Commercial Finance Managers and the partners. Assist in the preparation of the main board pack and ad-hoc management information requests for the Regional CEO/ Managing Director's and Group Finance Team. Prepare the Half-Year and Full-Year Stat packs and assist in the preparation of the JV financial statements. Support the delivery of new IT initiatives to improve current systems and processes. Assist in dealing with any auditor queries in relation to the JV's/ JC's. Ensure a strong financial control environment. Prepare and submit the VAT and CIS returns. Approve all payments ensuring sufficient available cash at all times. Oversee the raising of the invoices on sales ledger prepared by the Assistant Finance Analyst. Review all banking journals and bank reconciliations prepared by the Assistant Finance Analyst. Ad-hoc project work. Knowledge and Skills: Qualified Accountant (ACA/ACCA/CIMA). Strong technical acumen with a good understanding of IFRS. Effective communicator both with finance and non-finance professionals. Ability to work as an effective team member. Good knowledge of Microsoft Office with Excel at an advanced level. This job was originally posted as www.totaljobs.com/job/86396897
Responsibilities:
Manage the financial and management reporting process for the Joint Ventures (JV)/ Joint Collaborations (JC) within the business. Own the month end process which includes posting journals, preparing balance sheet reconciliations, management accounts and closing the ledgers at the end of accounting periods. Act as a Finance Business Partner to provide support and assistance to the Regional Commercial Finance Managers and the partners. Assist in the preparation of the main board pack and ad-hoc management information requests for the Regional CEO/ Managing Director's and Group Finance Team. Prepare the Half-Year and Full-Year Stat packs and assist in the preparation of the JV financial statements. Support the delivery of new IT initiatives to improve current systems and processes. Assist in dealing with any auditor queries in relation to the JV's/ JC's. Ensure a strong financial control environment. Prepare and submit the VAT and CIS returns. Approve all payments ensuring sufficient available cash at all times. Oversee the raising of the invoices on sales ledger prepared by the Assistant Finance Analyst. Review all banking journals and bank reconciliations prepared by the Assistant Finance Analyst. Ad-hoc project work. Knowledge and Skills: Qualified Accountant (ACA/ACCA/CIMA). Strong technical acumen with a good understanding of IFRS. Effective communicator both with finance and non-finance professionals. Ability to work as an effective team member. Good knowledge of Microsoft Office with Excel at an advanced level. This job was originally posted as www.totaljobs.com/job/86396897
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