Description
Operations Finance Manager £35-37k + benefits + bonus (12 month FTC) Edinburgh
Rutherford Cross is recruiting for a part qualified, qualified or QBE accountant within a financial services organisation who has a balance sheet and/or P&L background and who is an effective man manager.
THE ROLE DOES NOT REQUIRE FINANCIAL SERVICES EXPERIENCE. Team fit however, is very important.
Your team will have responsibility to provide a full range of month end financial control activities for one or more products or services. This includes running accounting models, raising accruals, reviewing actuals against forecasts, preparing reporting information with full reconciliation and substantiation of related balance sheet positions.
These roles include line management or supervision of 3 staff including review and authorisation of work and supporting their daily work and development.
Oversee and develop month end accounting including –
- Month end review of journals and underlying workings prepared by an Accounting Technician
- Regular review and challenge of underlying models used to calculate postings to ledger
- Liaison with external audit
- Supporting end customers within the Bank including Decision Support, Reporting and business areas. Regular engagement and ad hoc support required.
- Cover for preparation of journals due to holidays or sickness
- Ensuring full compliance with appropriate Bank policies
- Balance sheet review and substantiation
- Review and challenge of process documentation
- Project supportDevelop, review & implement any process improvements. As a result of a change in General Ledger and related source systems all processes will need to be reviewed and adapted. This will vary from minor changes such as revised end journal to potentially, complete re-design of a process. The post holder will be responsible for organising and implementing the processes under their control.Substantiate the balance sheet for any assigned account lines. Review the related reconciliations prepared by Accounting Technicians.Line management or supervision of the daily workload of one or two Accounting Technicians including workload planning and direction, issue resolution, personal development and performance management.
Please email your CV to [email protected] or give me a call 07539 065007