I'm looking for an experienced finance professional to join a busy finance department. You will be responsible for regulatory returns, financial plans and managing monthly/quarterly closing processes.
This is going to be ideal for somebody looking to progress to the next step in their career in a smaller environment - perhaps you're looking to settle down outside the City?
Managing the monthly and quarterly accounting close process, ensuring that all transactions are accurately accounted for and accounts are reconciled in a timely manner.
Responsibility for the accurate maintenance of designated General Ledger accounts, including timely and regular reconciliations and analyses.
To produce and submit regulatory returns required by external regulators and validate returns produced outside of Finance which must be submitted within reporting deadlines and "right 1st time".
To keep up to date and comply with developments in regulatory reporting requirements.
Preparation of monthly, quarterly and annual management reports and analyses.
Preparation of the Company's financial plans, budgets and forecasts.
To take a lead role in the production of published accounts
Managing internal audit and the year end audit process.
Annual update of the ICAAP, ILAAP & Recovery Plans.
To provide accounting support to Finance and other business areas where required.