Financial Accountant

2 months ago

Bracknell, United Kingdom Marc Daniels Full time

A fantastic opportunity for a Financial Accountant to join a UK Head Office based in Bracknell has arisen. If you are confident with the preparation of Financial Statements and looking to make a move into a fast paced, dynamic and exciting business, pleaseget in touch:
**Responsibilities**:

- Statutory Accounts and Audits:

- Drive the interim and year end Financial Audit with KPMG. Act as first point of contact and ensure all items are delivered to auditors on time and accurate. Liaise directly with auditors for data mining and extraction of supporting contracts to answer auditquestions.
- Assist the Financial Controller Dept Manger with delivery of the Statutory Accounts and ensure compliance with all Accounting Standards and IFRS's.
- SOx and other Audits:

- Act as first point of contact during internal and external audits affecting Finance and Treasury depts. Participate and provide walkthroughs where required for all external and internal audits.
- Ensure all Risk and Control Matrix's are current and reviewed annually and are relevant to Finance and Treasury systems for SOX and ITAC Internal Audits.
- Deliver SOx compliance with regards to Finance systems and work closely with compliance dept to ensure delivery.
- System Accounting:

- Continuously monitor and review all Finance and Treasury systems to maximise efficiencies and ensure the best systems are in place for the nature of the business.
- Responsible for maintaining and enhancing the systems infrastructure, by proactively engaging with the team and the business to identify new system and process improvements.
- Review all finance system faults and change requests raised. Make recommendations to correct such faults in order to prevent future recurrence.
- Assist with UAT in conjunction with the Finance Team. Defect management including raising faults, analysis of faults, prioritisation, liaison with external suppliers, test and release planning and updating Quality Centre. Manage functional and regressiontesting with the Test Manager to ensure full coverage of testing is achieved.
- Recommend departmental process improvements and effectiveness through TQM (Total Quality Management) principals, leveraging systems knowledge to achieve efficiencies.
- Relationship management and adhoc:

- Act as the Finance & Treasury point of contact for all systems support, along with liaising with internal departments and external suppliers, e.g Logicalis, Wallstreet, Bacs, SAP.
- Liaise with IT / External Consultants to prepare and develop new reports on MicroStrategy as required for reporting and audit purposes.
- To fulfil ad hoc requests for data queries and analysis, which require a level of expertise beyond the business users.

**Requirements**:

- Fully or Part Qualified ACCA / CIMA or equivalent professional qualification
- Experience of Financial Services systems - in particular SAP
- Proficient in the use of Excel
- Strong investigation and problem resolution skills
- Task driven with accurate, timely and auditable approach
- Ability to work with other depts, a good clear communicator with ability to drive solutions

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