Job Description

The Role and Responsibilities of the Financial Accountant position will include:

• Responsibility for all Intercompany costs and income elements of the P&L and balance sheets.
• Month end work including preparation and posting of journal entries, account reconciliations, and completion of other ad hoc requests.
• Escalation of reconciling items through appropriate Operations and Corporate channels and supporting resolution process and following up by ensuring the outcome is reflected in the accurate local accounts.
• Development of reporting to support the intercompany costs and income reported on a service by service / cost centre by cost centre basis.
• Production of the monthly flash and final balance sheet consolidation packs.
• Input to the development of a standard Record to Report performance reporting pack for all business areas.
• Provide and present ad hoc reports to key stakeholders as required (Head of Finance, Heads of Operations, Service Managers, Exec team).

Required Knowledge, Skills, and Abilities

Be ideally CIMA / ACCA qualified or QBE and overseas equivalent Have strong excel and systems skills Prior experience of using an ERP will be beneficial Be available at short notice