At a leading financial services firm, we combine innovative thinking and collaborative intelligence to deliver secure, future-ready solutions. Our finance team is responsible for managing reporting and forecasting processes.
Key Responsibilities
* We are seeking an experienced Chief Financial Operations Specialist to assist in meeting deadlines for the month-end close process, including preparation and analysis of balance sheet reconciliations.
* The successful candidate will review profit and loss statements and balance sheets for full legal entities, prepare monthly management reporting packs, and analyze variances versus budget.
* Responsibilities include preparing statutory and tax returns for the UK and Ireland, coordinating with accounts receivable and payable teams, recording and reconciling intercompany balances, and assisting with financial statement preparation and year-end external audits.
* Candidates will also collaborate with cross-functional teams to aid in budget and cash flow forecasting processes and identify opportunities for process improvements.
Requirements
* Preparation, analysis, and posting of journals
* Preparation and analysis of balance sheet reconciliations
* Review of P&L and Balance Sheet for full legal entity
* Preparation of monthly management reporting packs
* Preparation of multi-currency bank reconciliations
* Analysis of variances vs budget
* Prepare statutory and tax returns for UK and Ireland
* Coordinate with AR / AP teams
* Record and reconcile intercompany balances
* Assist in preparing financial statements and year end external audit process
* Collaborate with cross-functional teams to assist in the budget and cashflow forecasting process