* 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
1. Production of annual Statutory Accounts; liaison with external auditors for quarterly and annual reporting.
2. Support Accounting team and SSC in agreed Month End Closing activities and assist with Crest uploads and clearing of errors.
3. Manage the month end close
4. Review and sign off of designated Balance Sheet accounts within the RTR/IC areas, ensuring that open items are cleared within the agreed timescale.
5. Support Internal Control process and ensure required documentation is available on request
6. Assist Head of Accounting with monthly forecast and annua...