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Senior Financial Analyst
2 months ago
- Réconcilier le bilan d'essai et enregistrer les écritures nécessaires pour garantir que les rapports de fin de mois sont conformes aux normes comptables.
- Produire des états financiers primaires, en utilisant le modèle convenu, à soumettre au Groupe dans les délais impartis.
- Préparer le commentaire de fin de mois pour le bilan, le flux de trésorerie et les coûts fixes à inclure dans le rapport pertinent.
- Produire des prévisions de bilan, de flux de trésorerie et de coûts fixes pour inclusion dans la soumission du site.
- Surveiller l'environnement de contrôle financier interne établi pour garantir que les normes actuelles sont respectées.
- Produire une analyse des coûts fixes et un commentaire d'accompagnement pour fournir des informations sur les tendances clés et proposer des actions correctives.
- Surveiller les dépenses d'investissement par rapport au budget et aux prévisions pour garantir que les dépenses sont dans les limites convenues et que les exceptions sont signalées.
- Maintenir le registre des immobilisations fixes en veillant à ce que tous les éléments soient clairement identifiés, attribués aux projets pertinents et réconciliés avec le bilan d'essai.
- Gérer, diriger et développer l'Assistant Comptable pour garantir que les processus d'affaires sont suivis.
- Qualification ou niveau final (ACA, ACCA, CIMA) ou QBE.
- Gestion des systèmes financiers et contrôle interne.
- Leadership d'équipe / gestion de personnel.
- Connaissance des normes comptables.
- Connaissance de base de l'impôt sur les sociétés et de la TVA.
- Excellentes compétences en communication avec toutes les parties prenantes.
- Salaire compétitif et avantages liés à l'emploi.
- Congés.
- Retraite jusqu'à 8 % de contrepartie.
- Plan d'épargne en actions de l'entreprise.
- Qualifications Greencore.
- Plateforme de réduction exclusive pour les employés de Greencore.
- Accès à une plateforme complète de bien-être.