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Date Added: Fri 11/06/2021

Divisional Reporting Accountant

Uxbridge, UK
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Company: APPLY GATEWAY

Job Type: Permanent

Salary: £1000 / hourly

Divisional Reporting Accountant

Uxbridge

Permanent

 

Our client has a requirement for a Divisional Reporting Accountant, who will be required to work on a Permanent basis in Uxbridge.

 

Job Responsibilities

  • Proactively identify gaps in processes or opportunities for improvement. Work with multiple stakeholders to agree and implement an improvement plan.
  • Document and Streamline processes so they are optimised and support automation where possible, to enable increased focus on value added activities.
  • Create and maintain a rolling plan for key activities to ensure roles, responsibilities and deadlines are agreed, documented and progress is communicated.
  • Prepare month-end Finance reporting Pack, Monthly Management report and other analysis assigned to the role.
  • Coordination of the Month end and Quarter end timetables and Schedules.
  • Insurance Accounting - including proactive communication with other Finance teams.
  • Responsible for ensuring Other Income Statement line items are recorded and analysed including Other Income, Other Expense and FX.
  • Address local and corporate management queries to ensure a thorough understanding of the results is achieved.
  • Coordinate non-recurring, unadjusted differences and uncertainty reporting.
  • Reporting structures including Profit Centre and Cost Centre Hierarchies.
  • GL Account and Group Account structures.
  • Pre and post cons validations and issue resolution and act as key focal point for the Consolidations team.
  • Income Statement and Balance Sheet - SAP & BI Reporting.
  • Key Focal Point and Coordinator for the Development Asset Impairment review; proactively work with multiple stakeholders to plan and prepare Impairment reviews.
  • Work with the Asset managers to review the indicators and prepare related calculations, memos and supporting documentation.
  • Coordination of the Group and Legal Entity Audits for the UK upstream companies.
  • Budgeting & Outlook of Insurance working with key stakeholders.
  • Plan, Coordination of periodic Full year Outlook analysis, meetings and actions.
  • Summarise Outlook changes for communication to Management.
  • Coordinate the Budget SAP load and validation process and facilitate items not managed by other teams.
  • Consolidated Divisional Budget Reporting and Validations.
  • Preparation of Legal Entity Board packs for the upstream Companies.
  • Overall Coordination and Stewardship of all Balance Sheet accounts to ensure proactive management, effective controls, standardisation and issue resolution.
  • Prepare account reconciliations and analysis assigned to the role to ensure accuracy and proactively bring any irregularities to resolution.
  • Coordinate Quarterly review of the Account Analysis Binder and proactively work with other Finance team members to ensure actions are documented and closed.

 

Essential Skills / Knowledge / Experience

  • Able to demonstrate initiative and naturally inquisitive.
  • A quick learner with a structured approach to problem solving.
  • A strong attention quality and self-review.
  • Flexibility in their working style to adapt to changing environments and priorities.
  • Plan and Coordinate activities across teams to tight deadlines.
  • A highly effective communicator who will be able to adapt their style to different audiences at all levels in the organisation including being able to summarise, communicate and explain at a high level.
  • SAP and BI experience.

 

Required Qualifications

  • Qualified Accountant with a groundin
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