Finance Officer - Reconciliations
Support in the production of financial information to ensure the accurate and timely production of the Balance Sheet reconciliations, taking action to resolve queries by dealing
with appropriate stakeholders.
Develop a thorough understanding of the business processes impacting the Balance sheet reconciliations to recommend process improvements or enhanced controls.
Identify and report potential risks to financial reporting and escalate these to the Financial Control Manager to work with the business to improve controls.
Contribute to projects to deliver continuous improvement in the delivery of financial operations.
Support the team and Financial Control Manager with additional tasks and ad hoc queries.
Participate in system design and process reviews to support improvements to enhance balance sheet reconciliation processes and controls.
AAT or part qualified CCAB/CIMA
Good knowledge of Microsoft Office, particularly Excel.
Experience of month end processes.
Knowledge of income and expenditure accounts.
Badenoch + Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch + Clark UK is an Equal Opportunities Employer.
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♦ The business of the Adecco Group UK & Ireland is transacted via a number of differently branded trading entities, as follows: Adecco UK Limited, Adia Technology Limited, Modis International Limited, Badenoch and Clark Limited, Ajilon (UK) Limited, Office Angels Limited, Penna plc, Pontoon Europe Limited, Roevin Management Services Limited, Spring Technology Staffing Services Limited.