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Finance Analyst

Posted 6 March by Badenoch & Clark Easy Apply Ended
*Preparation and maintenance of monthly excel based cashbooks including posting to the general ledger.
*Preparation of monthly balance sheet reconciliations including the Intercompany matrix with timely resolution of reconciling items.
*Preparation and maintenance of the monthly balance sheet matrix sign off.
*Preparation of monthly financial information for the main trading entities and quarterly uploads for head office entities.
*Preparation of annual UK statutory financial statements.
*Review requests for new/changes in SAP access through utilisation of the GRC tool ensuring approval and appropriate segregation of duties are maintained.
*Supporting other areas of Reporting as required including involvement in the SOX programme (Exp not essential), US Tax compliance and Country by Country reporting.

Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.

Required skills

  • Statutory Accounts
  • reporting
  • management accounts
  • balance sheet
  • Financial Analyst

Reference: 34612247

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