Balance Sheet - Financial Controls

Location London
Discipline: Finance & Strategy
Job type: Permanent
Contact email: ari@weareedenbrook.com
Job ref: J4972
Published: 11 months ago
Edenbrook are currently recruiting an Senior Analyst, Balance Sheet Control. The chosen candidate will sit within the Finance team, specifically the Financial Control & Assurance team. Key responsibilities include but are not limited to: • Directly support the Associate Director, Financial Control and Assurance • Develop group and solo legal entity balance sheet assurance and control processes • Prepare group and solo entity balance sheet analysis, to contribute to the aforementioned reporting to parent • Monitor and report on balance sheet reconciliation status across the group • Provide balance sheet assurance for Group and defined material Subsidiaries, including production of legal entity control matrix for the monthly finance management • Support the monthly close process, including journal entries, reconciliations, inter-company, cost allocations, and other balance sheet accounts where necessary • Work with tax team to ensure group tax position fully reconciled and substantiated. Identify areas for process improvements where appropriate The ideal candidate should have: • General ledger system experience (preferably SUN) • Reporting tool experience preferable • Balance sheet reconciliation tool experience preferable • Moderate to advanced Excel skills, as well as other Microsoft applications • Strong analytical and data literacy skills, comfortable analysing large volumes of complex data from multiple systems • Fully qualified accountant (preferably ACA or ACCA) • IFRS experience and exposure • Insurance background desirable