*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.
- Statutory Accounts
- management accounts
- balance sheet
- Financial Analyst