Job Description
* Strong in Internal Controls
* Must be Qualified
Our well Known client based in Staines is looking for a Finance Manager to join their team.
* Must be Qualified
* Strong in Internal Controls and have managed this
Key Responsibilities
* Subject matter expert in RTR processes
* Supports Head of Accounting in the definition, review and improvement of local/non-global processes.
* Supports Head of Accounting to ensure compliance to Internal Control systems
* Supports Head of Accounting to ensure compliance with Balance Sheet reporting
* Supports compliance to policies, procedures and SOPs for RTR processes
* Works directly with the GSC to identify improvement opportunities
Main Tasks
* Production of annual Statutory Accounts; liaison with external auditors for quarterly and annual reporting.
* Support Accounting team and SSC in agreed Month End Closing activities and assist with Crest uploads and clearing of errors.
* Manage the month end close
* Review and sign off of designated Balance Sheet accounts within the RTR/IC areas, ensuring that open items are cleared within the agreed timescale.
* Support Internal Control process and ensure required documentation is available on request
* Assist Head of Accounting with monthly forecast and annual budget of Indirect functions.
* FTE Reporting
* Manage Financial Analyst and relationship with SABIC billing team
* Assist SABIC with other ad hoc topic
* Quarterly balance sheet risk and opportunity review
* Assist with other ad hoc projects and implementation of new initiatives as directed by the Head of Accounting