Macildowie is working to recruit a Finance Process Analyst for a well known who have an outstanding reputation on a national scale. Due to increased work load the Financial Reporting team is now searching for an immediately available Finance Analyst to support.
This is a projects focused role, you will be responsible for managing process changes within the Financial reporting department, including month end / year end, work books and day to day processes. The main aim of this is to ensure the department continues to operate as effectively as possible and remains able to respond to changing demands as the business grows.
-Responding to queries from the financial reporting team on day to day technical spreadsheet and or data retrieval issues
-Ensuring any changes to the accounting ledgers are full accounted for in the day to day reports and are reported correctly in the financial statements
-On-going review of the financial reporting team processes.
-Monitor, report and put in place new controls / processes working closely with the Financial Controller
-Review all programs prior to implementation to verify consistency and conformance with
departmental guidelines, policies and practice
-Liaise with various internal departments and external customers to ensure that all new processes established do not impede on other depts.
-Ensure all process are mapped with written documentations, in such a format that non accountants can understand
-Assist other team members in achieving effective and timely production and development of management and statutory accounts to store directors/ senior managers and other department
-Promote a culture of continuous improvement and develop the financial reporting team in understanding the more technical areas of the reports in use.
-Develop and maintains strong working relationships across all areas of the company and delivers
excellence in customer service
-CIMA/ACA/ACCA qualified or part qualified
-Solid understanding of accounting principles and conventions.
-Experience of maintaining accounting records using dedicated accounting system
-Microsoft Excel experience (Intermediate/Advanced Level) Working knowledge of VBA Macro and SQL data extraction is desired
-Demonstrates effective and strong communication skills (verbal and written)
-Ability to build positive relationships with internal and external clients
For further information on this opportunity please reply with an up to date CV and I will be in contact asap to discuss.