Lead Financial Analyst Role
3 weeks ago
We have an exciting opportunity for a Financial Accountant to work with our prestigious client as they undertake a new project. This is a 12-month contract position, working 35 hours per week at £32.98ph PAYE. The individual will be part of a dynamic team, working across different sites, and will work closely with the Accounting team of a sister company to deliver financial information in the most efficient way possible.
The successful candidate will have a strong understanding of IFRS and UK GAAP reporting requirements, experience of working in an accounting team, and knowledge and experience in SAP or equivalent financial reporting tools. They will be responsible for setting up lead ledgers in SAP, assisting with Due Diligence on the opening balance sheet, loading assets into SAP with the correct data attributes, defining and documenting key financial processes and controls, ensuring internal controls are in place in line with ERM requirements, and contributing to the 'on time, on quality' delivery of the monthly consolidation package and annual statutory accounts for the entity.
Responsibilities:
• Setting up lead ledgers in SAP (P11)
• Assisting with Due Diligence on the opening balance sheet
• Loading assets into SAP with the correct data attributes
• Defining and documenting key financial processes and controls
• Ensuring internal controls are in place in line with ERM requirements
• Contributing to the 'on time, on quality' delivery of the monthly consolidation package and annual statutory accounts for the entity
Benefits:
• Opportunity to work on a new project with a prestigious client
• Dynamic team environment
• Hybrid working pattern available
• 1-2 days per month travel to other UK sites required
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