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Job Location | Cardiff |
Education | Not Mentioned |
Salary | 40,000 - 45,000 per annum |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Contract , full-time |
This is an initial 12m FTC, with potential for extension or Perm at the end.Client DetailsMy client is a very well known Financial Services organisation with A large Head office in City Centre Cardiff.DescriptionThe Finance Manager will ensure projects impacting Accounting Operations systems and processes are delivered into production without impact to service levels.The Finance manager will lead, motivate and develop a team responsible for the preparation of accurate daily and monthly Accounting Operations transactions, reconciliations, management information and analytical support to business partners. The Financemanager will lead the preparation of financial ledgers and trial balances from which statutory financial accounts, tax and other regulatory returns can be produced.The role will include;Projects. Provide subject matter expertise to support projects impacting Accounting Operations systems and processes. Ensure business requirements are accurate and all project documentation and testing is completed on time and in accordancewith project plans, test plans and governance. Take the lead in transitioning projects to production, ensuring appropriate training has been provided and procedures written and signed off.Management. Manage, motivate and develop employees at all levels, in a manner that is consistent with the Companys policies and procedures including the Partnership Agreement, to maximise the performance of the area.Daily Actions. Ensure Accounting Operations data is processed in accordance with documented procedures and controls, including the preparation and posting of journals to the accounting system as part of statutory financial or regulatoryreporting period end close, in accordance with Accounting Operations timetables.Reconciliations. Ensure delivery of financial or box reconciliations, including the investigation and clearance of outstanding items, as per deadlines mandated in the Accounting Operations timetable, ensuring the reasons for reconcilingitems are clearly and concisely explained.Financial Reporting & Management Information. Lead the accurate and timely preparation of the monthly financial / management accounts, related revenue, balance sheet, tax or other regulatory returns in accordance with Accounting Operationstimetables.Financial Controls. Maintain and monitor robust financial controls in compliance with Group Standards, statutory and regulatory requirements and the risk and control framework. Maintain procedure notes, ensuring they are up to date and fitfor purpose. Assist internal or external auditors as and when required.Process Reviews. Ensure issues and errors found in Accounting Operations systems and processes, and opportunities for process improvement are identified and progressed through to execution.Treating Customer Fairly. Ensure that the appropriate Finance MI, process and systems are in place to provide support to the product divisions so that customers are treated fairly in line with policies.Profile
Keyskills :
financial accountantaccountantfinance manager