Our well known client in Staines is looking for Finance Manager.
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