This organisation are looking for a Financial Accountant to join the business and help them to establish a successful working rhythm for the finance team. This is a dynamic organisation that works at a fast pace and makes financial decisions quickly.
In this role you will be:
* Acting as the key point of contact for PTP (Procure to Pay) and RTR (Record to Report) activities
* Provide control and overview of all aspects of financial accounting, cash-flow management and statutory reporting, including preparation of statutory accounts and tax compliance obligations.
* Business partner with finance team, global tax and internal controls team to develop and build strong relationships with your Customer teams, ensuring that you are fully involved in their financials and controls
* Perform key tasks within Financial control team to ensure month end reporting is timely and accurate
* Monitor monthly balance sheet reconciliations for team and for your finance partner to ensure correct accrual bookings at month end.
* Review any incremental control opportunities and provide challenge to ensure that financials and related controls are robust
* Develop and review joint delivery plans made between RB and our external auditors to ensure smooth delivery internally and externally
* Work within the team to develop new processes & systems to ensure compliance with the group accounting policies and finance manual
* Manage treasury on period-end cash requirements, deposit placement and general cash-flow needs, including providing weekly cash flow reports to Group Treasury and reviewing periodic Treasury accruals and reconciliations
* Monitor and proactively highlight performance concerns and opportunities for effectiveness of shared services team, taking an active role in planning and driving measures to improve effectiveness and accuracy
* no control surprises for your finance customer Group through the following; balance sheet reviews, review of compliance with controls framework etc, monthly balance sheet analysis, etc
* Hyperion reporting to corporate headquarters.
We are looking for a candidate with:
* Demonstrate knowledge/competency in performance of financial accounting, reporting and reconciliation relevant to the role
* Experience with Hyperion
* Strong communication and influencing skills
For more information please contact Alan Claire on or apply now
Six Degrees Executive acknowledges the Traditional Custodians of the lands on which we work and live. We are also committed to equal opportunity and strive to promote diversity, inclusion, belonging, flexibility, and accessibility in all that we do.
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