Financial Services Accountant
5 days ago
Associate Analyst
About the Role:We are seeking a skilled accountant to join our shared financial services team. Located within IPG Health Medical Communications, you will report to the Finance Manager and provide support to our UK, US, and Canadian entities.
Key Responsibilities:- Monthly Journal Postings: Prepare and process journal entries for accurate financial records.
- US and Canadian Financials: Oversee the preparation and review of monthly financial statements for these entities.
- Hyperton Reporting: Generate and analyze Hyperion schedules for timely financial insights.
- Chart of Accounts Maintenance: Ensure the internal Chart of Accounts is up-to-date and accurately reflects company transactions.
- Balance Sheet Reconciliations: Prepare and review monthly balance sheet reconciliations, highlighting any unexpected movements.
- Credit Card Scheme Management: Control the UK company credit card scheme, including reconciliations and monitoring card usage.
- Bank and Cashbook Reconciliations: Perform bank and cashbook reconciliations for our US Entity.
- Credit Control: Manage credit control for one of our entities.
- Ad-hoc Projects: Participate in various ad-hoc projects as needed.
To succeed in this role, you should possess:
- CIMA or ACCA Certification: Ideally studying or certified in CIMA or ACCA.
- Microsoft Excel Proficiency: Experienced in using Microsoft Excel to a high level.
- Time Management Skills: Excellent time management skills with the ability to re-assess priorities in a fast-paced environment.
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