Financial Accountant
Job Details
Full Job Description
As a Financial Accountant, you will be part of the UK&I Controlling
function, a dynamic team incorporating controls and assurance,
financial reporting and accounting services. These roles focus on
balance sheet control and income statement management and analysis.
You will be integral in supporting the Senior Financial Accountant in
implementing improvements in processes and procedures and help drive
efficiencies in cost management. You will be responsible for
fulfilment of financial responsibilities across customer contracts,
ensuring accounts are reported accurately and reconciled on a timely
basis. You will be key in driving key financial transactional
processes, with particular focus on assessing and anticipating
finance-related needs and being proactive in communicating them to
relevant key customer and stakeholders. integral to this role is
delivery of value-added financial services to Account Leadership and
Customers that reflects the business objectives of the
organisation.
- Work within a robust internal financial
controls framework, completing Controls Self-Assessments, ensuring
control procedures are adhered to and Financial Controls
recommendations are implemented.
- Completion of balance sheet
reconciliations, ensuring compliance with the UK&I reconciliation
requirements, and drive accuracy in financial reporting by proactively
ensuring reviewer recommendations are implemented
- Support the
external audit, Group and UK&I internal audits and Financial Controls
& Assurance reviews
- Perform Month-End Close cycle for all
allocated accounts
- Perform Month-End Close activities, including
the calculation, review and processing of all accruals, prepayments,
revenue related transactions across customer contracts.
- Support
the Senior Financial Accountant in the review of Overdue Accounts
Receivable, and Trade Working Capital reports and take corrective
action where required.
- Assist in the investigation and
explanation of deviations from Forecasts
- Run open purchase order
report weekly and review all open orders keeping aged POs to a
minimum
- Support Senior Financial Accountant in Key Account
Managers/Directors Business Reviews and support Finance Business
Partners in customer reporting activities
- Balance sheet control
activities, including preparation of prepayments, accruals, fixed
assets, contract receivables, provisions
- Income Statement control
activities, including analytical review procedures, customer
profitability analysis, payroll review, overhead management
-
Working with the Senior Financial Accountant to implement financial
controls, processes and efficiency improvements across the finance
function