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Corporate Reporting Analyst

Employer
Ashley Kate HR & Finance
Location
London, United Kingdom
Salary
Competitive Salary
Closing date
Sep 23, 2022

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Job Role
Financial Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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Are you studying ACCA or CIMA?
Do you have strong accounting experience within a large organisation?
Do you have experience in a reporting focused role?

*This is a full-time position, offering between £38,000 - £40,000 per annum.*

Ashley Kate Finance are excited to be working with a well-known business to assist with their new role of Corporate Reporting Analyst.

Reporting to the Corporate Reporting Manager, this role will be responsible for reporting on EBITDA transactions, and reconcile accounts relating to corporate reporting; including dilapidations, inter company transactions and finance interests. Duties include:

Preparing and posting month-end transactions relating to below EBITDA.
Assessment of Dilapidation provisions for the Group
Identifying and recording dilapidation spend, notional interest, provisions and amortisation within Oracle.
Preparing Reconciliation of Corporate Accounting Related accounts (Dilapidations Provisions, Reserves & Inter-company).
Reconciling Inter-company accounts within the group and maintaining all related schedules.
Monthly balance sheet reconciliations.
Business Partnering with non-finance managers to review monthly spend and to develop processes and the understanding of financial requirements.
Assisting in preparation of quarterly consolidation package

We are looking to discuss this role with candidates coming from a reporting background, with exposure to finance business partnering in relation to financial reporting / EBITDA transactions. Get in contact with Lauren at Ashley Kate Finance to discuss this role in detail: (url removed) | (phone number removed)
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