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Group Financial Reporting - Technical Accountant

Eingestellt von Aston Carter

Gesuchte Skills: Controller, Sap

Projektbeschreibung

My Client, a Global banking organisation, is looking for an experienced Financial Reporting professional to assist in the ownership and preparation of the firms external reporting as well as having a growing impact on the various project work streams within the area.

PRIMARY RESPONSIBILITIES

- Ownership and preparation of the firm's quarterly external reporting encompassing the Results Announcements, Annual Reports, and overseas filings.
- Analysis and MI on the various entities to Bank balance sheets to the Group Financial Controller and the CFOs of the Corporate and Investment Banks.
- Preparation of the primary statements for the group (profit and loss statement, balance sheet, cash-flow statement, and statement of changes in equity)
- Oversight and management of the Group consolidation process including preparation of necessary consolidation entries;
- Review and control of reserve accounts
- Management of the group dividend process including the dividend recommendation to the board and facilitating payment of dividends to shareholders
- Review and ownership of selected note disclosures in the Annual Report and Results Announcements. These include goodwill and intangibles, pensions, share based payments, earnings per share, and all reserve lines.
- Preparation of the standalone statutory accounts
- Planning and co-ordination of the monthly and quarterly reporting process to ensure the appropriate level of information is captured to comply with all external and internal reporting requirements
- Partnering with the Regional Finance teams to provide guidance and assistance on issues related to the month and quarter end process.
- Review and challenge of data submissions from the Regional Finance teams to ensure the information included in the published results is accurate and complete
- Reviewing the information submitted by sites, consolidation of the information, preparation of the overall Group disclosure, and drafting of any narrative for inclusion in the external disclosure.
- Assisting with the implementation of new accounting standards across the Group
- Review and challenge of balance sheet commentary provided by regional Finance teams.
- Interpretation of the commentary to achieve an understanding of the macro level drivers of movements in the Investment Banks balance sheet
- Review and challenge of the data and supplementary analysis submitted by regional finance teams;
- Acting as a SME on strategic projects.

PERSON SPECIFICATION

- Qualified Accountant
- Strong academic background -minimum bachelor degree from a reputable institution.
- Knowledge and understanding of the key accounting principles under IFRS
- Working knowledge of SAP and Hyperion
- Strong Excel skills and previous experience of having managing and working with large volumes of data
- Strong control awareness. Escalates breaches of policies and procedures appropriately
- Excellent stakeholder engagement skills and understanding & executing their requirements/expectations
- Excellent verbal and written communication skills
- Confident and articulate communication style
- Desire to provide top quality service to internal Stakeholders from different areas of the firm/geographies.

Allegis Group Limited and Aston Carter Limited operate Employment Businesses and Agencies and are companies within the Allegis Group Inc. group of companies, the fourth largest staffing company in the world, (collectively referred to as the "Allegis Group"). TEKsystems and Aerotek are divisions of Allegis Group Limited. Applicant data will be treated in accordance with the Allegis Group's Privacy Notice ). By submitting personal data to any company or division within the Allegis Group, the applicant is providing explicit consent to the use of such data by the Allegis Group and to the transfer of such data to and from the Allegis Group companies within the UK, Europe and outside the European Economic Area in connection with the fulfilment of the applicant's voluntary requests, and the fulfilment of other job opportunities that match the applicant's profile, and confirms that they may be contacted about such job opportunities.

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    SAP Entwicklung, Organisation/Management

  • Skills:

    controller, sap

Aston Carter