Accountant - 12 Months FTC
1 month ago
We are seeking a fully qualified (ACCA/CIMA) Accountant to join our finance team based in our Colchester office (hybrid working available) for a 12 months FTC.
Management / General
Ensure Balance Sheet reconciliations are completed in accordance with Balance Sheet Integrity guidelines and control frameworksReview the accuracy of all calculations, postings and processes within the team's remitEnsure that issues are escalated as appropriate to your Finance Manager in a timely manner.Offer support & guidance to colleagues on difficult issues as an expert & leader in the teamAssist with any special projects within the department, including testing for new systems, developing new processes, and with the implementation of SSC wide projects introduced by Senior Managers or Global Process Owners, etcAssist with the delivery of smooth integration/due diligence activitySupervise Intercompany process and liaise with other SSC employees as necessaryTraining and support of the Capgemini BPO team that support CoE activities.Work effectively with internal and external auditorsAssist in ensuring all statutory and regulatory deadlines for the team are metFlag any control risks and instances of fraud (both actual and attempted) to management as early as possibleEnsure required approvals are completed in a timely manner
Process Change
Assist with driving improvement across the CoE teamPlay an active role in driving for change and continuous improvement in the business and within finance; highlight potential process or control improvement opportunities with a key focus on customer experienceEnsure all process documents are up-to-date and readily available and that staff are aware of the key processes and how they function
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