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Record to Report (RTR) Analyst

  • Location

    Warrington, Cheshire

  • Sector:

    Administration, Finance

  • Job type:

    Contract

  • Salary:

    Negotiable

  • Contact:

    Joyin Adetola

  • Contact email:

    Joyin.Adetola@morson.com

  • Job ref:

    152320JOY_1540564990

  • Published:

    about 2 months ago

  • Duration:

    6 months

  • Expiry date:

    2018-10-28

  • Start date:

    ASAP

  • Client:

    #

* Prepare and maintain the accounting ledgers, management accounts, journals and
associated supporting documents, schedules, and reports, and analyses as appropriate
* Maintain a complete, accurate and up to date fixed asset register and responsible for
managing a physical asset verification process at least annually
* Perform complex reconciliations for the balance sheet and profit and loss account as per
the Group's agreed reconciliation processes
* Perform allocated tasks for the month end process
* Raise Inter-company charges/invoices as required
* Prepare regular and ad-hoc allocation of costs to business units, functions or group
companies
* Provide routine and special requests for reports or analysis for internal groups, external
auditors, end of project/completion audits by customers, affiliated companies and
regulatory agencies
* Apply appropriate financial control and governance by adhering to the group accounting
manual, policies and control framework, to support successful external audit outcomes
* Support the group audit and compliance programme
* Develop and sustain good working relationship with key stakeholders and colleagues
* Provides analysis, data and explanations as requested for the statutory and regulatory
financial reporting
* Collect data for regular and special project
* Uses MSD 365 to support the RTR function
* Seeks ways to improve efficiency, effectiveness and processes in the RTR area
* Ensures compliance with accounting principles and standards and the SSC's SLAs
* Recognise and communicate potential issues/risks
* Complete ad-hoc tasks as required