Financial Controls Accountant (Process Improvement)

London, England, United Kingdom
GBP50000.00 - GBP60000.00 per annum
14 Sep 2018
19 Sep 2018
Contract type
Full time

Key Duties:

Financial Accounting

  • Ensure smooth running of pension scheme accounts + constant improvement of management information & control environment.
  • Assist in production of Pension Scheme / Corporation's financial statements
  • Ensure financial controls remain constant
  • Run PFI Accounting Model on a monthly basis, as well as the asset registers for the pension scheme
  • Attend monthly Financial Control meetings
  • Preparing and posting prepayments.
  • Calculation of:
    1. Interest grant
    2. Loan interest
    3. Scheme Admin Charges
    4. Non-chargeable costs.
  • Studying movements against budget

Management Accounting

  • Monthly Management Accounts / Dashboards
  • Drive development of new management information

Statutory Accounting

  • Ensure high quality statutory accounts are prepared in line with:
    1. FReM,
    2. MPM,
    3. SORP and/or
    4. PES
  • Production of the monthly Corporation statutory accounts
  • Assist with the KPMG audit of the scheme.

Desired skills:

  • Strong statutory reporting + an understanding of both SORP & IFRS
  • Very strong excel modelling.
  • Strong background in Management Information creation + ability to create complex dashboards
  • Strong appreciation of Financial Controls
  • Prior Financial Services experience (ideal would be pensions)
  • Qualified Accountant(ACCA,ACA,CIMA,CIPFA).

McGregor Boyall is an equal opportunity employer and do not discriminate on any grounds.

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