Financial Controller
Hybrid Working - London - 2 days a week on site.
Financial Services
Lorien's leading banking client is looking for a Financial Controller to join them on a 6-month contact.
The ideal candidate will be a Qualified Accountant/Qualified by Experience, who has strong experience of working with Power BI/Excel (VLOOKUP's/Pivot Tables) and knows Double Entry.
This role is based in London.
This role will be Via Umbrella.
Working in a Hybrid Model of a 4-day work week, with 2 days a week on site.
Key Skills and Experience
- Monitor Back Office to general ledger (BOGL) reconciliations
- Monitor control accounts (scope as defined by line manage)
- Nostro breaks investigate and assist resolution
- BOGL break. Investigation of often complex matters to determine if genuine (accounting is incorrect) or non-genuine (accounting is correct)
- BOGL breaks. Ensure assessment is well documented and with robust supporting evidence
- Control accounts identify the accounting that needs to be rectified.
- Raise manual accounting in accordance with procedures and policies where the general ledger is determined to be incorrect
- Manual accounting adheres to the applicable group procedure.
- Ensure regular follow-up of all open aged breaks and balances
- Ensuring that all controls are completed for key reporting dates.
- Complete all monthly quarterly reporting accurately and to agreed deadlines
- Escalate and bring to the attention of management any complex topics arising within the individual's scope.
- Procedures to be written, up to date, and saved as required
- BEACON (control attestation tool) Ensure it is completed within deadlines for scope as defined by manager.
- Ensuring accurate, concise and relevant data is attached where required.
- Data quality. Identify and investigate deficiencies and report to relevant stakeholders
- Work collaboratively with relevant stakeholders to improve the reliability of the accounting data and controls.
- Develop a detail understanding of the accounting interface technical set-up to facilitate efficient resolution of identified control and data deficiencies.
- Support the manager of ad-hoc tasks as required.
Required Experience
- Qualified Accountant or Qualified through experience
- Comes from a Financial Services/High Street Banking background
- Competent use with IT systems to assess issues/root causes - recommend/implement efficiency improvements.
IND_PC3
Guidant, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy.