Finance Manager - London, United Kingdom - eFinancialCareers
Description
Job Summary- London
- Permanent
- JN
- Jan 06, 2023
Job Description:
My client a leading Education company is looking to hire a Finance Manager for a permanent contract to support with a number of finance tasks
Role responsibilities:
*Managing several multi-currency ledgers. This includes multi-currency journal
postings, completing ledger revaluations and monthly FX proof calculations.
- Preparation and entry of month end journals in accordance with the timetable
- Oversight of the Accounts Payable function (currently four people), including monitoring performance, ensuring timely processing of supplier and other payments, and optimising processes and controls.
- Accounts payable and GRNI reconciliations. This will include working with the accounts payable team to help resolve any mismatches as they arise through the month.
- Maintenance of fixed asset register and posting of related month end journals.
- Reconciliation of intercompany balances, including counterparty confirmations.
- Production of monthly balance sheet reconciliations.
- Coordination of the month end close process.
- Ownership of monthly management reporting into the Group consolidation system (Oracle).
- Managing technical accounting requirements for all Head Office entities.
- Prepare and maintain Head Office process notes.
- Responsibility for the preparation of certain statutory accounts and year end audit
Other matters
- Support the Head of Group Reporting on ad hoc matters as required.
Key skills and experience:
- Excellent understanding of general ledger accounting.
- Experience of accounts payable operations andbest practices.
- Demonstratable experience of accounting under IFRS or UK GAAP
- Must have experience of preparing entity statutory
- 1-2 years post qualified accountant (ACA, ACCA, CIMA)
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