Three - Financial Accountant - 6 Months FTC - Newbury
1 month ago
Job summary
This role supports the Bad Debt accounting process preparing and posting journals compiling Balance Sheet Reconciliations calculating Expected Credit Loss ECL rates on a monthly basis ensuring compliance with SoX controls gathering and maintaining appropriate supporting evidence assisting with audit queries managing one-time invoice processing for accurate prompt payments collaborating closely with offshore teams providing timely approvals.
Responsibilities
- Preparing posting journals compilation Balance Sheet Reconciliations calculation Expected Credit Loss ECL rates month end activities SOX controls compliance gathering supporting evidence audit queries one-time invoice management timely approval collaboration offshore teams internal customers subject matter expert accounting requirements forecasts budgets evaluation challenge business cases proposals Compliance Team agreement SOX control impacted systems processes partly qualified relevant finance accounting field CIMA ACA ACMA ACCA equivalent core financial analytical skills revenue margin demonstrable experience daily weekly monthly deadlines written verbal communication clear track record translating ideas information seniority levels relationship construction departments collaborative consultative mindset IFRS MS Office Excel SAP Business Objects advantage knowledge
Job description
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