FP&A Analyst at Arcadis providing essential financial reports for strategic decision - making and operational support. Collaborating with management to improve reporting efficiency and accuracy.
About the role
- Senior Financial Accountant at Global University Systems managing multi-currency ledgers and financial reporting responsibilities. Supporting statutory accounts preparation and enhancing financial processes.
Responsibilities
- Managing several multi-currency ledgers.
- Preparation and entry of month end journals in accordance with the timetable.
- Intra-Group AR processing, from raising invoices to credit control and cash allocation.
- Production of timely monthly balance sheet reconciliations for all balance sheet accounts.
- Accounts payable and GRNI reconciliations.
- Maintenance of fixed asset register and posting of related month end journals.
- Reconciliation of intercompany balances, including counterparty confirmations.
- Production of monthly balance sheet reconciliations.
- Ownership of monthly management reporting into the Group consolidation system (Oracle FCCS) for a number of Head Office entities.
- Managing technical accounting requirements for all Head Office entities.
- Prepare and maintain Head Office process notes.
- Supporting the preparation of certain statutory accounts and year end audit files for Head Office entities to strict reporting timelines.
- Support the Head of Group Reporting and Finance Manager on ad hoc matters as required.
Requirements
- Strong academics
- Qualified accountant (ACA, ACCA, CIMA)
- Highly organised, with the ability to take the initiative and prioritise workload to meet key deadlines; takes responsibility for tasks and their delivery.
- Excellent attention to detail; works accurately and efficiently.
- Comfortable dealing with technical accounting for both monthly accounting and for the purposes of preparing the statutory accounts.
- Builds strong relationships with people at all levels in the organization, and comfortable dealing with senior management in a professional, knowledgeable manner.
- Questioning: identifies and drives improvements to processes and controls.
- Excellent understanding of general ledger accounting.
- Experience of accounts payable operations and best practices.
- Extensive experience using accounting software, and Microsoft Word and Excel (including pivot tables and vlookups).
- Good understanding of financial processes and controls.
- Experience of working in a large international organisation.
- Experience of technical accounting under UK GAAP.
- Desirable: Experience of Sage Intacct.
- Experience of balance sheet reconciliation software.
- Experience of technical accounting under IFRS.
- Experience of preparing entity statutory accounts and managing their audit from planning through to completion of filed accounts.
Benefits
- 25 days annual leave plus bank holidays - time to rest, recharge, and balance life beyond work.
- Hybrid working - most roles offer hybrid or flexible arrangements to support work-life balance.
- Contributory Pension Scheme - 5% personal contribution & 3% Company contribution, so you can build long-term financial security with added benefits of the company contributions.
- Private Medical Insurance (T&C's apply) - prioritising your wellbeing with speedy access to healthcare whenever you need support.
- Season Ticket Loan (T&C's apply) - spread the cost of your commute with an interest-free travel loan.
- Eye Care Vouchers - support for regular eye tests and essential eyewear.
- Training & Development opportunities (T&C's apply) - access to short courses via FutureLearn and Group-wide professional development programmes.
- Staff Discount Scheme - via My Rewards Hub, from various retailers – Fashion, Grocery, Health & Beauty, Travel, Automotive, Furniture, Dining, Sports and Leisure, Electronics, etc
- Employee Assistance Programme - confidential support for your wellbeing, whenever you need it.
- Refer a Friend Scheme for staff members (T&C's apply) - earn rewards for helping us bring great talent into the team
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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