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    Financial Accountant - Colchester, Essex, United Kingdom - Informa

    Informa
    Informa Colchester, Essex, United Kingdom

    3 weeks ago

    Default job background
    Description

    Reporting into the Finance CoE Senior Accountant, this is a key operational role which is accountable for delivering an accurate, high value, consistent service for all accounting aspects of the Finance Centre of Excellence.

    You will be a highperforming individual that embraces and drives change whilst showing effectivecollaboration with your team and business counterparts.

    You must ensure that all company policies are adhered to.

    You must also ensure that duties are carried out within set time limits whilst providing an excellent level of service to all Informa customers and colleagues.

    Informa takes the security and privacy of company, colleague and customer data seriously and you are responsible for working securely and supporting this within your duties.

    We will require this person to commit to travelling to the Colchester office 2-3 days a week.
    Key Responsibilities
    Take ownership of payroll postings, reconciliations and associated queries and reporting
    Support the intercompany and fixed asset processes
    Perform and/or review all calculations, postings and processes within your remit
    Ensure that all CoE-owned balance sheets are an accurate reflection of all assets and liabilities for the areas that you support and be prepared to report to management on this
    Train, support and monitor performance of the Capgemini BPO team that support CoE activities. Deal with any issues and escalate as necessary
    Ensure all process documents are up-to-date and readily available for your areas of responsibility
    Work effectively with internal and external auditors
    Ensure all statutory and regulatory deadlines within your remit are met
    Flag any control risks and instances of fraud (both actual and attempted) to management as early as possible
    Liaise with both SSC and business teams as necessary
    Analyse and solve ad hoc problems using your knowledge of the business and systems
    Make proactive suggestions for continuous improvement initiatives across the Finance CoE

    Support on special projects within the department, including testing for new systems, developing new processes, assisting with the implementation of SSC wide projects introduced by Senior Managers or Global Process Owners, etc.

    Assist with ad hoc duties as needed
    Qualifications
    Qualifications
    Strong academic background
    Ideally newly qualified accountant (ACA, ACCA or CIMA). Part Qualified also considered
    Experience of managing work with an offshore service provider would be advantageous
    Good working knowledge and understanding of Shared Service Centre processes and how these fit into the wider environment
    Good understanding of R2R processes including best practice, people, processes and technology
    Ability to manage own deadlines and priorities whilst delivering a high standard of working and supporting junior and offshore team members when they require assistance
    Experience of Oracle and/or SAP would be advantageous

    #J-18808-Ljbffr
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