Financial Accountant
3 weeks ago
Pinpoint Resourcing are currently working with a Construction company in the heart of London to source a Financial Accountant to join the team on a 12 month FTC. This role will support the global IT function by providing reports, questioning existing processesand recommending improvements.
**Duties**:
- Preparation of monthly balance sheet reconciliations for IT finances.
- Preparation of intercompany charge schedules
- Preparation of weekly cash flow forecasts
- Analysing and categorising monthly transactions
- Analysing actuals vs. budget to highlight differences for use in variance analysis.
- Proposing reforecasts
- Posting monthly IT-finances journals
- Maintaining IT-related accounting policies and process notes.
- Assisting the IT projects team with basic queries relating to IT project financials
- Ad hoc reviews and analyses relating to IT financials and other relevant data.
- Improvement of existing reporting processes to enhance relevance and efficiency.
- Collaborate with key stakeholders to obtain and communicate relevant information.
**Requirements**:
- ACA or ACCA qualified.
- Working knowledge of IFRS 16, IAS 16 and IAS 38
- Advanced Excel skills (SUMIFS, INDEX(MATCH), INDIRECT)
**Additional information**
- Hybrid working - 2 days in the office and 3 days from home
- Paying between £55,000 - £70,000 + bonus
- Pinpoint Resourcing Ltd is an employment agency and employment business._
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