OATUG Policies

Job Summary

• London
• Permanent
• JN -012023-1913053
• Jan 06, 2023
• ??55k - ??60k

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.

BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.

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