They act as company tax proxies to represent an organization before a tax authority. in Preparing monthly, quarterly and annual reports. To view the purposes they believe they have legitimate interest for, or to object to this data processing use the vendor list link below. What are the most important Financial Accountant job skills to have on my resume? (For example; Ad-hoc efficiency & improvement initiatives / cost saving projects / taxation queries / accounting treatment queries), To prepare and review the weekly payroll for staff and prepare all BIK as required, To complete monthly stock and intercompany reconciliations, To process recurring journals and maintain registers for prepayments and accruals, To attend monthly meetings with the Divisional representatives to address any issues and to drive the improvement of processes, To ensure that "best-practice" controls and procedures are in place surrounding the activities of the company and the finance dept, Excellent computer literacy with experience in Word & Excel, Ability to work methodically and strong organisational skills, Ability to work on an individual basis and part of a team, PC literate; Extensive knowledge of Excel, Word and other, Statutory accounts for Ireland, UK and France, Preparation of monthly consolidated management accounts, Delivery of reports, their reporting processes and statutory obligations in the most cost efficient and timely manner, Have a minimum of five years post qualification experience in a multinational environment, Commit to a contract duration of twelve months, Completing full end to end general ledger / record to report functions for Shared Services Major Projects including, journal processing, month end close controls and file preparation and financial management reporting, Responsible for uploading manual journals, managing the approval of these journals where required, monitoring automated journal uploads and correcting errors in automated journals, Preparation of non-Financial Performance reporting for Shared Services, Coordination of the completion of quarterly balanced scorecard reporting for Shared Services, Complete ongoing review of allocation methodologies within regulatory framework, Interfacing with IT where required to enhance reporting capability / record to report issues, Reviewing preliminary financial results, identifying and posting adjustments (where required), Developing the monthly/period management reporting packs to the management team and partnering with the management team to progress initiatives and deal with issues/risks arising, Provision of information to support the preparation statutory financial statements and regulatory accounts, Co-ordinating the preparation of Shared Services corporate plan, regulatory planning, budgets, forecasts and projections in accordance with Group timelines, Completion of variance analysis and associated commentary, Liaising with the Shared Services Finance Transaction Services team as required, Calculating and invoicing allocations on a monthly basis to business units, Other duties as required from time to time, Relevant third level qualification with a minimum of 5 years relevant experience, Strong organisational and analytical capabilities with attention to detail, high levels of integrity, and professionalism at all times, with a proven ability to multi-task, Sound judgment and decision making skills and ability to work under pressure, Excellent skills in excel and experience in PowerPoint and Word, Enthusiastic committed self-starter with proactive approach to problem solving, Capable of working on own initiative and also as part of team, Payroll and expense claim processing and controls, Financial controls and balance sheet reconciliation, Preparation of budget, forecast and actual reports, Maintaining and reconciling the process materials ledger, Lead role in processing the internal accounts payable expense system, Review expense claim forms & receipts, post journals & issue statements, Manage the general ledger and fixed asset systems, Hold a third level degree in a business or finance-related area, Have at least 2 years' experience as an accountant in an industrial environment, The group consolidation process including multi-currency and inter-company, Producing monthly board reports and ensuring accounts are in line with IFRS, Preparing the year end statutory group accounts, Developing processes and improving any accounting efficiencies, Manage relationships with auditors and any other external stakeholders, Administrative work in relation with Fund Administration, Calculation and submission of "Taxe d'abonnement", Two to four years of experience in accounting related roles, Advance Excel skills including pivot tables and v-lookups, Ability to effectively resolve issues/solve problems, Able to handle multiple priorities and set and meet deadlines, Prior work experience in either pharmaceutical or consumer goods (manufacturing/wholesale level), Experience working in a Production or Manufacturing environment, Responsible for management and budgeting of cash flows, Ensure timely and accurate payment to suppliers within credit terms, Handle staff reimbursements and check expense claims with supporting receipts, Review effectiveness of internal controls with respect to payment cycle, Updating of cashbook and timely posting to the General Ledger, Assist in the monthly closing of accounts including preparation of accounting journals, Assist in other section of Finance department/ ad-hoc projects as required, Newly Qualified BIG 4 (ACA) or 1 year PQE with excellent internal ratings, Ability to build strong relationships with non finance departments, Working knowledge of IFRS & a strong technical ability, Impact on transaction systems e.g. According to the BLS, financial managers can expect to earn a median wage of $117,990. to obtain needed information and ensure process steps are executed, Prepare and compile documentation for year-end audit for standard and some more complex accounts (e.g. Now Hiring a Full-time General Ledger Accountant!About the position:Fully Remote working ONLY from these states . Pay Range: $83,500 - $179,100 Bonus Potential: 10% Requisition #: 70109 The Role at a Glance: The Finance Data Integration organization is excited to add an Accounting Systems Sr. Analyst for a fully remote position. Consistently maintains appropriate internal controls and upholds company policies & procedures including Worldwide Controller's manual, Interacts successfully with internal and external auditors and supports quarter end, interim and year-end audits by providing timely & accurate data and communication, Helps develop, maintain and assess internal controls related to accounting and financial reporting systems, Interacts successfully with non-financial personnel as well as with internal and external auditors, Responsible for the accounting and reporting requirements under U.S. and local GAAP, Act as a champion for the Shared Services philosophy and architecture for Finance, Excellent interpersonal skills - the ability to work effectively across multiple functions and different cultures and lead and develop a team, Ability to quickly establish credibility with and influence diverse audiences, Experience in a global finance function of a multi-location, multinational corporation, Qualified Accountant - ACA, ACCA, CPA or CIMA, 2+ years' post qualification experience within an SSC, Detailed knowledge and experience of SOX reporting, Working knowledge and experience of ERP system, Accuracy and customer service orientation are paramount, Strong interpersonal and communications skills are required with excellent written, verbal and analytical skills are required, Proven ability to manage multiple tasks and adapt to changing, fast paced environment, Be part of the group and corporate reporting, Business partnering with key managers across the business, Preparation of monthly management accounts up to trial balance, Maintenance of the Sales Ledger and Purchase Ledger, Nominal bank recipes and bank reconciliations, Monthly balance sheet account reconciliations, Assistance with preparation of year-end audit, Preparation of yearly statutory accounts, as well as consolidation work, financial reporting and reconciliations, Calculate/review asset management fees, performance fees and distributions, Liaison with unit holders over ad-hoc queries, Assistance in the preparation of board reports, Assist in preparation of monthly and weekly reports, Responsible for day to day running of the treasury function, Liaise with Inter Company debtors and creditors, Implement cost control measures, monitor costs, and standard costs, Preparation of Budgets, Cash Flows and Ad hoc reports, Assist in the operations and management of the plant, Proactive management of the Statutory Accounting function, Timely and accurate preparation of the half and full year end statutory reporting for group, To maintain the fixed asset register - depreciation journals, To ensure capital spend is fully in compliance with group capital approval procedures, To prepare and complete the various ROI statutory accounts and corporation tax returns in full compliance with legislation and standards i.e. Instantly Access Millions of Professionals, CPA, CMA, PVAMU, W9, CFA, JP, MBA, CA, FACT. Text Format RESUME SUMMARY Detail-oriented Financial Analyst with 5+ years of experience developing and presenting informed analyses to guide executive-level decisions. Proven ability to handle multiple projects, Entrepreneurial skills: Support growth and efficiency while ensuring strong financial control standards, Experience with or exposure to real estate investment management is highly valued, Performing daily, weekly and monthly supervisory review of Profit and Loss and Balance Sheet, Reviewing daily/weekly/monthly SLAs dashboards, Providing sign-off of Balance Sheet and Revenue controls, Reviewing the integrity of Balance Sheet accounts, Reviewing Profit and Loss and escalating any significant issues to the relevant stakeholders, Supervising the work of Secondary Product Controllers and other Primary Controllers, Reporting directly to the department manager / head, Supervising the work of Secondary Product Controllers, Accounting and closing of UBS Subsidiaries, Data delivery from the local Ledger - system to the central UBS data management systems, Plausibility checks, daily and monthly analysis and reconciliations, reviews and detailed variance analysis and commentary, Collaboration and support for closing and daily business including Deputation, Active involvement in Accounting Projects, Development of process enhancements for more effectiveness and efficiency, Providing and development of Management reportings, Month end closing for Singapore Subsidiaries, Daily reporting of regulatory ratios for Singapore entities, Monthly regulatory reporting to Monetary Authority of Singapore, Singapore Exchange for Singapore Subsidiaries, Preparation of Goods and Services Tax returns to Inland Revenue Authority of Singapore, Tax provision computation and preparation of tax returns to Inland Revenue Authority of Singapore, Liaison with Product Controllers, Group Treasury Traders, Operations, Middle office to discuss and resolve issues / queries regarding regulatory reporting, Degree graduate in Accounting or Finance with minimum 2 years of experience in a financial accounting environment, Knowledge on Business Objects, SAP, Business Warehouse, Axiom is useful, Knowledge of Singapore regulatory reporting requirements for Banks, Merchant Banks, Capital Market Services Licence Holders would be an advantage, Fluent in English, strong analytical skills and able to work independently, 4-year college degree or 5 years of responsible accounting/finance experience, Should be organized and detail-oriented with the ability to multi-task, A positive attitude and excellent communication skills, both verbal and written, Support the maintenance and tracking of the consolidated data migration plan, Documentation of detailed migration strategies for user training and audit trail, Documentation of manual adjustments for user training and audit trail, Support the data analysis and testing of data migration activities, Close collaboration with other work-streams in the project, The development of strong relationships with stakeholders, Contribution to the definition and maintenance of key performance indicators (KPIs) and the establishment of a continuous improvement culture, Maintains ledger integrity and ensures financial compliance with the worldwide Controller's manual and to all applicable laws and regulations, Ensure financial records are in compliance with GAAP. Accountant duties and responsibilities of the job As one of the most crucial roles not just of any finance team, but any company, the Accountant job description is a dynamic role with a multitude of responsibilities, including: Examining bank statements and reconciling them with general ledger entries Examining expenses submitted by employees act as a consultant for senior managers and conduct cost and revenue analyses. Furthermore, you can find the "Troubleshooting Login Issues" section which can answer your unresolved . Please forward resume to Sherri Laing slaing1@edenfoods.com. Qualifications for Senior Accountant. This is an entry-level position and you will be working under the supervision of a manager or senior accountant. General Contractor Job Description Resume: 5. Objective : Finance Accountant with 3 years of experience in Performing related duties based on departmental need. We appreciate you taking the time to review the list of qualifications and to apply for the position. Accountant Duties and Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports. Here are examples of popular skills from Cost Accountant job descriptions that you can include on your resume. ), Responsible for SOX and Audit compliance including but not limited to, Bachelor's degree in Business Administration or related field preferred, Minimum of five years of experience in office management (manufacturing facility a plus), Experience with Enterprise system preferred (SAP, Oracle, JD Edwards), Proficient in MS programs (Excel, Word, OneNotes, Outlook and SharePoint), Self-motivated; able to work independently, Excellent time management, planning, and organizational skills; capable of managing multiple tasks, Support the monthly/quarterly and annual period closing process, prepare journal entries, review general ledgers and prepare account reconciliations in accordance with US GAAP and Company internal policies and procedures, Maintain general ledger master data in system applications, Support the monthly reporting and submission process to Corporate headquarters, Analyze balance sheets, working capital and cash flows including monthly reporting and adhoc analysis/requests, Support the maintenance of the internal control environment and SOX compliance, Enhance and develop streamlined accounting processes /practices via continuous efficiency projects, Perform special projects as assigned (i.e., standardization of financial policies, processes and procedures, compliance initiatives, other business process improvements), Additional tasks, duties and responsibilities as assigned by management, Minimum of 2 years of business experience, Combination of public accounting (preferably Big 4) and private industry experience preferred, Strong analytical and technical accounting skills required, including understanding of US GAAP, various financial systems and processes, and internal controls, Ability to deal effectively with diverse levels of financial and operating personnel in a multi-national organization and 3rd party external organizations, Ability to be flexible, multi-task, have strong organizational, communication and leadership skills to meet strict deadlines and manage multiple projects simultaneously in a fast paced environment, Ability to focus on business and financial process improvements and integration, Strong proficiency with software packages (ERPs) and MS applications: Excel, Word, PowerPoint, etc. Learn about the key requirements, duties, responsibilities, and skills that should be in a financial coordinator job description. Management Accountant working hours Most of the time you'll work 9am to 5pm Monday to Friday. Meticulous and thorough in your approach to your tasks, Report to the Senior Financial Account Manager and provide accounting services to companies engaged in areas like aviation leasing, asset finance, structured finance, holding companies and intellectual property, Assist in the preparation of Budgeting and forecasting, Preparation of company tax returns (Corporate and VAT), Professional accountancy qualification (ACA / ACCA) that is recently qualified or has 1 years' post-qualified experience ideally gained in financial services, Prior experience in the audit or Accounting function of Aircraft Leasing, Asset Finance or SPV entities would be a significant advantage, Monthly US GAAP reporting, maintaining German GAAP accounting records, local tax compliance, audit management, preparation of the financial statements; ensuring adherence and compliance with Invesco policies and controls, As required the promotion of continuous improvement and participation in implementing best practice, Be responsible for the preparation of monthly management accounts for the German business; including the monthly accounting of the accruals, prepayments, revenues and expenses to Trial balance stage, Reconcile Balance Sheet accounts and clearing of identified issues on a monthly basis, Establish and maintain strong relationships with Frankfurt and Munich stakeholders, including finance staff and local management and presentation of the monthly accounts to local and group corporate Finance, Produce financial reporting packs to Group Company including tax packs, analyst packs, board reports and other ad hoc reporting requirements, Liaise with the auditors in the preparation of the statutory accounts within the agreed timeframes, Complete any other reports or activities as required, Actively contribute to team meetings, and the development of the department by suggesting improvements and amending processes to improve efficiency, where appropriate, Update and maintain procedure documents as necessary in order to maintain the internal control environment. SAP favoured, Assist with the review of monthly accounts submissions from various sites, querying issues directly with the sites where necessary, Assist with the consolidation of the EMEA file including posting journals, querying differences arising at an EMEA level and dealing with any issues that arise, Assist in the consolidation and reporting of budgets, assisting in presentations for monthly and quarterly meetings, Prepare other ad hoc reports as required for EMEA management team, Preparation of statutory financial statements for group and subsidiary entities, Month end, quarter end and year end close, Review of internal controls and assisting with recommendations to improve weaknesses identified, Ensure accurate and timely financial reporting in compliance with US GAAP, Participate in special projects and ad hoc activities, Review and analyze territory and financial results for accuracy in accordance with US GAAP, Perform Internal Controls in compliance with SOX requirements, Participate in special projects/ad hoc finance activities and make recommendations on process improvements, Preparation of Financial forecasts and budgets, Responsible for maintaining financial ledgers and producing complete management accounts to parent company and home office, To support month end and year end close process, and prepare and review Financial Statements in accordance with Irish and US GAAP, Assisting with both internal and external audits, Payroll, Process and file all year ends, P35s and P60s, Strong computer skills and the ability to set up an ERP system and maintain current IT structure within the company, Preparation and filing of VAT , Intrastat and PAYE/PRSI through ROS, To liaise with Tax specialists and produce the annual tax computation, Maintaining both local and foreign bank accounts, Assist with company secretarial requirements, Liaise with Pension Administrator and provide annual renewal information, Strong experience creating Financial Accounts, Strong systems experience - MS Excel and MS Access, Ensure month end close is completed according to reporting deadlines, Prepare and submit annual OPEX budgets for the client, Prepare and submit monthly OPEX rolling estimates for the client, Works with project owners to ensure the finance aspects of the Excellence Journey Tool (EJT) are maintained, Prepares and presents regular and ad-hoc OPEX and headcount reports for site, Provides finance support for decision making scenarios, Identifies and drives value creation opportunities in OPEX categories, Apply Operational Excellence tools and techniques to continuously improve our processes and eliminate waste, Be a qualified accountant (ACA, ACCA, CPA, CIMA) with a minimum of 4 years' experience in a finance function, preferably in a manufacturing environment, Support, review and challenge month end accounting and reporting, Support year-end tax pack, statutory accounts and audit preparation, Review monthly balance sheet reconciliations, Provide timely and accurate information and reports on a regular basis, Support the delivery of the annual budgeting and forecasting processes, Review and analyse operating results in relation to cost, budgets and performance, Review up to date cash flow projections on a weekly basis, Provide regular analysis/reports to the team, Degree in Accounting and Finance (or similar), Strong communication skills and ability to work with cross functional teams, Excellent IT skills particularly with regards to Microsoft Excel, Is honest, hardworking, friendly and focused, High standards in regards to quality of work, Able to work independently and as a team member, Delivering required information on all financial and accounting activities within the UBS Group in timely and accurate manner (e.g. We are looking for individuals who are detail oriented, have strong time management skills, and strive for accuracy in all areas of being a professional Tax Accountant. Please apply for immediate consideration!Descriptions: Executes the daily order and billing processes as part of the KCI Update Rental Lines (URL) Set. We appreciate you taking the time to review the list of qualifications and to apply for the position. Sample Resume For An Accountant will sometimes glitch and take you a long time to try different solutions. Create financial statements for processing payroll, account reconciliations, account payables, account receivables, income, and expenses, among other things. Financial accountants provide response to internal financial inquiries by collecting, analyzing, and interpreting data. Word Problems from Literature (Playful Math Singles) 4.47 avg rating 19 ratings. Reports to: Company President. Support the RC team and the wider finance community in their understanding of the SPE and Hedge Fund reporting requirements and their use of the reporting toolset, Develop effective working relationships within the RC team, and with colleagues in other and build understanding of the firm's accounting policies and their application to the reporting. Financial accountants gather and monitor financial information. Summarizes current financial status by collecting information preparing a balance sheet, profit and loss statement . Description: Senior Financial Associate (onsite) Walker Elliott is working with oil and gas company in Houston seeking a Financial Associate (Manager) to join their team. measurement of balances at closing rate versus forward rate, Communication/ training with divisional finance teams, Opening balance sheet - restate based on impact of new policies, Restatement of 2014 and 2013 profit and loss accounts, Taxation impact (particularly deferred tax), Previous experience of working with FRS102 is essential, Qualfied chartered Accountant with at least 1 - 2 years post qualification experience, Take full responsibility for all accounting aspects of the business (including preparing statutory and monthly management accounts, VAT returns, relationship management with auditors etc), Support the FP&A team with the monthly reporting process and consolidation process, Uphold effective relationships within the treasury function to ensure targets are achieved, Manage and evaluate all accounting transactions processed by the shared services function, Build and maintain relationships with senior management and peers, Resolve queries from other departments in a timely, professional manner, Maintain the fixed asset register and calculate depreciation monthly, Ad hoc projects as required by Line Management, Ensure that accounting principles are upheld and respected, Risk management of the GBP currency entities along with another Financial Accountant, Prepares month end management accounts for department within strict deadlines, Establishes and maintains operating procedures within the context of existing internal controls and company policies, Maintains, reconciles and resolves P&L and balance sheet ledger accounts, Presenting to department heads on departmental costs & other budget/projection issues, Responsible for preparing analysis and schedules for management as well as internal and external auditors, Professional Accounting qualification - ACA, ACCA,CPA or CIMA, Candidate must be detail conscious, have good numerical and technical analysis skills, Ambitious with a desire to progress on an International career path, global mobility required, Report modification - in conjunction with Oracle team, Qualfied Chartered Accountant with at least 1 - 2 years post qualification experience, Prepare monthly, accurate financial reporting and analysis, Prepare month end journals as necessary with sufficient back-up, Perform detailed variance analysis and commentary of month-end results for sales, margin and costs (by product and entity) against budgets and forecasts, Full responsibility of overhead costs accounting for the UK group of companies including monthly prepayments and accruals journals, Full responsibility for marketing costs accounting, including monthly accrual journals. processes. Excellent mathematical skills. Russell Tobin is seeking a Financial Analyst for our clients located in Austin, TX. Accountant duties and responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. If you dont fill all of the qualifications, you may still be considered depending on your level of experience. - Instantly download in PDF format or share a custom link. Accounting And Finance Resume Summary will sometimes glitch and take you a long time to try different solutions. GRAPE reporting), Prepare and compile documentation for year-end audit for standard and some more complex accounts (e.g. (For example; month-end, year-end requirements and other reporting requirements), To investigate and resolve issues or queries as they arise in addition to the day to day responsibilities. Learn about the key requirements, duties, responsibilities, and skills that should be in a junior accountant job description. Review of suppliers statements and investigation Organise currency buy in with Traders We are seeking an individual who has a strong work ethic, great time management skills, and is a team player. Europe & Rest of World: +44 203 826 8149 We are looking to hire a skilled and Monitoring and reporting on accounting inconsistencies. Qualifications for financial reporting accountant Minimum 3-5 years relevant accounting experience (Big 4 and private experience preferred) 4 year college degree (BS Accounting) 1-2 years Financial Accounting experience would be a bonus Minimum five years combination of Corporate Accounting and Public Accounting experience Send Jobs to 100+ Job Boards with One Submission, Financial Coordinator Interview Questions, Accounting Coordinator Interview Questions. includes: Create a Resume in Minutes with Professional Resume Templates. 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Lead recovery of outstanding VAT balances, Coordinate the declarations and payments of local Taxes including withholding Taxes, Coordinate with the local external Fiscalist and External Audit partners ensuring the work is timely and accurate.Ensure that the preparation and filing of financial statements and Tax returns are done on time, Coordination with legal advisors, Tax advisers and local Fiscalists, Develop and maintain SAP processes/reports to improve control including Irish and Nordic countries Financial Statements and locally required ledgers, Work with other Sabre groups including local Management,Tax, Treasury, Law and FP & A, Maintaining the Accounting archive and ensuring that VAT protocol numbers and VAT registers are maintained, 2) Responsible for Compliance Accounting for small EMEA Entities including Ireland and Nordic countries, Ensure that all month/quarter/year end Journals (US GAAP close) in SAP and Balance sheet Account Reconciliations are carried, Ensure that all VAT and Corporation tax is paid, Work with other Sabre groups including local management,Tax, Treasury, Law and FP & A, Previous experience and capabilities to close indepentely the local countries books, with legal and tax advisors support, Review of monthly balance sheet reconciliations for Companies across the group, To work with the Balance Sheet Accounts Assistants to ensure resolution of reconciling items in a timely fashion, Ensure that Balance Sheet accounts and valuations reflect the True value to the business, aligned to the Group Companies' policies, Liaison with Controller and Business Finance Managers to ensure the Balance Sheets accurately reflect the state of the Companies' assets and liabilities, Present findings of monthly balance sheet reconciliations to the Balance Sheet Accountant and the relevant Financial Controllers, First point of contact with external auditors for the annual audit of balance sheet accounts, To work with Financial Controllers, Internal Audit and Process Integration on the identification of and resolution of control issues and process improvements, Effectively manage Accounts Assistants to ensure they are adequately trained, monitored and developed, Qualified / Part Qualified Accountant with min 3 years accounts experience, Experience managing a small team preferable but not essential, Demonstrated and proven ability to work within a team to achieve common goals, Significant experience in the area of Balance Sheet reconciliations, Ability to work with significant volumes of data to investigate and arrive at a point which allows an information based decision to be made, Ability to work on their own to deliver results within a short period of time, Dealing with 3rd parties where necessary to resolve issues identified in reconciliations, Audit experience, either as part of an internal audit function or an audit practice, Previous experience of preparing accounts using SAP essential, Ability to work effectively under time and delivery pressures, Working closely with HMRC and other external relationships, You will be responsible for the preparation of monthly reconciliations of members' interest ledger accounts, Manage the preparation of monthly schedules relating to profit allocation and additionally partner drawings, Liaise with other internal finance managers to ensure that the member's interest balances are correctly reflected in the Group statutory accounts and cash flow information required for bank covenants, Management of staff including appraisals and development, Manage, reconcile and balance the monthly Global Assignment recharge cost centres for 150 assignees from 26 countries worldwide, Draft monthly recharge journals for approval by home and host country financial controllers for posting into Hyperion, Assist the Global Mobility tax team in preparing in Q1, the annual cost projection budgets for host country financial controllers for all long term assignees and short term business travellers, Prepare annual assignment cost budget journals for host country assignment financial controllers and provide updates throughout the year where necessary, Prepare year end budget v actual calculations and necessary journals to reconcile, Monitor and manage the global billing arrangements in place with our client's 3rd party tax providers to ensure that regular tax compliance billing occurs in line with agreed budgets / timeframes and prepare monthly analysis for the Personal Tax Manager, Assist in developing formal policies around the recharge of costs within the business, Assist in review and preparation of accruals for one off recurring items such as bonus payments and other similar reward payments, ACA/ACCA Qualified with at least 3 years accounting experience, Flexible individual who can cope with competing demands and tight deadlines, Strong communicator who engages and forms relationships easily with multiple stakeholders, Self-starter who can manage fluctuating workloads and projects using a high degree of initiative, Management of IAS 39 / IFRS 9 reporting requirements, Support performance reporting for the business through use and improvement of existing, Support statutory and compliance reporting for the various statutory entities within the business Trading, Assist in process improvement initiatives including review and documentation of key, Involvement in, and improvement of, the forecast & budget process, Co-ordination of various ad hoc finance initiatives on behalf of ESB Trading, Qualifications/Skills/Experience Required, A professional accountancy qualification (ACA, CIMA, ACCA), Newly qualification experience. 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