Job Description My client a leading Education company is looking to hire a Finance Manager for a permanent contract to support with a number of finance tasks
Role responsibilities:
*Managing several multi-currency ledgers. This includes multi-currency journal postings, completing ledger revaluations and monthly FX proof calculations. * Preparation and entry of month end journals in accordance with the timetable (including, but not limited to accruals, prepayments, depreciation, payroll and multi-currency intercompany postings). * Oversight of the Accounts Payable function (currently four people), including monitoring performance, ensuring timely processing of supplier and other payments, and optimising processes and controls. * Accounts payable and GRNI reconciliations. This will include working with the accounts payable team to help resolve any mismatches as they arise through the month. * Maintenance of fixed asset register and posting of related month end journals. * Reconciliation of intercompany balances, including counterparty confirmations. * Production of monthly balance sheet reconciliations. * Coordination of the month end close process. * Ownership of monthly management reporting into the Group consolidation system (Oracle). * Managing technical accounting requirements for all Head Office entities. * Prepare and maintain Head Office process notes. * Responsibility for the preparation of certain statutory accounts and year end audit files for Head Office entities to strict reporting timelines.
Other matters * Support the Head of Group Reporting on ad hoc matters as required.
Key skills and experience:
* Excellent understanding of general ledger accounting. * Experience of accounts payable operations andbest practices. * Demonstratable experience of accounting under IFRS or UK GAAP * Must have experience of preparing entity statutory
*1-2 years post qualified accountant (ACA, ACCA, CIMA)
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
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