Financial Control

  • GBP400 - GBP450 per day
  • London, England, United Kingdom London England GB
  • Temporary, Full time
  • Marks Sattin FS
  • 05 Jul 18 2018-07-05

A leading Financial Services business are looking for a contractor with a background in month end and reconciliations. The finance team is responsible for consolidated functions as well as UK based entities and the function is broadly split into three teams. The role of the Intercompany Accountant is to be responsible for the accounting for intercompany transactions, accruals, balance sheet substantiation and deputising for the Finance Manager.

A leading Financial Services business are looking for a contractor with a background in month end and reconciliations.

The finance team is responsible for consolidated functions as well as UK based entities and the function is broadly split into three teams.

The role of the Intercompany Accountant is to be responsible for the accounting for intercompany transactions, accruals, balance sheet substantiation and deputising for the Finance Manager.

Some of the responsibilities will include the below

  • Responsible for monthly intercompany journals, reconciliations and quarterly invoicing
  • Oversee the accounting processes in respect to the overseas offices, including supporting local procedural requirements and assisting with the production of tax and other regulatory returns for overseas offices
  • Prepare the statutory accounts
  • Provide support to the Financial Control team as required in respect of other general ledger postings and reconciliations
  • Other ad hoc financial reporting processes as required
  • Engage with the business on a monthly basis to understand the accounting and accruals process

You will need to be a qualified accountant with experience of working in Financial Services as well as being very adept on the month end side. Thorough knowledge of the balance sheet and P&L will also be very key in this role too. Please apply for a more detailed job description.