Thorough understanding of financial controls, processes and the associated risks, Ability to communicate and explain financial concepts to non-financial staff, Self-starter and able to work with minimal supervision, Assurance activities on the financial values reported, Quarterly and year end CBI/Irish GAAP reporting, Participating in the Solvency II readiness activities, Analysis on the monthly and quarterly results, Preparation of monthly financial accounts, Management of Balance Sheet and P&L reconciliations, Point of contact for external auditors and responsible for year-end audit papers preparation, Assistance with the monthly budgeting process, Ensure the complete, accurate and auditable accounting and closing, Month-end close analytical review and balance sheet substantiation, Creating of business specifications for the implementation of new requirements (regulatory requirements or new products), Degree and Qualified Accountant (ACA/ACCA/CIMA), Good financial knowledge and understanding of insurance accounting (in particular in relation to intermediaries), Evidence of using that knowledge within an insurance business, An eye for accuracy to ensure quality output every time both financial and verbal, Excellent interpersonal skills with the gravitas to set own agenda and understand how the company's Insurance activities fit together, Ability to establish credibility with senior finance colleagues by providing valuable financial insight, Be a skilled team relationship builder - able to work effectively with FD to support the financial agenda while understanding and delivering on wider insurance activities, Have the ability to work independently and proactively, identifying where improvements can be made in all aspects of our activity without being pushed to do so, Excellent Excel skills are a critical attribute for the role, Experience of leading a team is desirable, Experience with Accounts Payable processing and invoice coding, Effective at taking complete notes on procedures, Excellent judgment and decision-making abilities; takes initiative and applies common-sense thinking, Able to multi-task while staying organized, Able to handle a demanding workload and adjust priorities to accommodate changing tasks, Loads the Broadridge general ledger into SAP via Access, Prepares multiple monthly account reconciliations, Downloads the monthly headcount and updates the allocations spreadsheet, Assists the intern with broker reconciliations, Review and posts the monthly prepaid expense entries, Prepares monthly reconciliation of donations for the donations committee, Maintains the account mapping table between SAP and Broadridge, Tracks donation requests and issues payments, Reviews and approves daily and monthly reports prepared offshore, Provides required training and guidance to interns, Ensures interns have correct system access, Meets with school contacts each semester to provide intern feedback, Monitors tasks of all interns to ensure even work load, Reviews intern soft files and removes unnecessary data to maintain server space, Filing and archiving; recalls boxes from storage; maintains box record details, For new structured STG transactions, ensuring that trades are subjected to appropriate diligence to cover for instance local Generally Accepted Accounting Principles (GAAP) requirements, use of third party administrators and analysis of entities to be acquired, For new structured STG transactions, ensuring that trades are appropriately implemented on Day 1 from a FA perspective and that FA Pune is subsequently provided with an information pack and handover to allow them to support the trade on an ongoing basis, Ensure that the handover documentation is kept up to date, so that all final documents are available on SharePoint for all executed trades, Prepare the monthly STG metrics packs. 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Collaborate and coordinate with the PEABusiness Performance Partner on these issues, Initiate analyses for monthly andquarterly estimations in accordance with Pearson policy for certain accountsrequiring adjustment or provisions and ensure the recording of the managementestimates or provisions as appropriate, Provide specialized financialadvice on general accounting issues and processes relating to the monthly andyear-end financial reporting, Develop and maintain a processthat monitors emerging accounting issues pertaining to International FinancialReporting Standards (IFRS) for areas that may affect the business; familiarizehim/herself with the proposed changes, identify the impacts and introductiondates, and keep Group Reporting up to date on all pertinent activity in thisarea as well as recommending the courses of action, Assist in all other Pearson reporting requirements that are notfinancial related, e.g. This amount can vary greatly depending on whether the organization is public or private, as well as the industry in which it functions. Evaluate internal controls and report findings, including recommendations for improvements, Calculate and analyze portfolio performance returns and property internal rates of return, Undergraduate or graduate degree with emphasis on accounting, finance, real estate and related fields, Time management skills and efficient utilization of technology. financial accountant Advanced proficiency in MS Excel and accounting software. Additional certification is a bonus. Learn about the key requirements, duties, responsibilities, and skills that should be in a financial accountant job description. Strong academically, Able to work independently and with minimal supervision, Great inter-personal skills; proactive, curious, and interested in learning, Small accountancy practice experience desirable, Perform monthly / annual closing related functions, Consolidate bank statements reconciliation, Provide financial reporting to the local sales department and the headquarters in United States, Prior accounting experience in an international company, Proficient in Microsoft Excel, Word, Outlook, Nisshiboki level 1 / CTA / Certified Accountant (JP/US), Ensuring all subsidiaries completing the monthly Management accounts, Preparation of consolidated management accounts including commentary, Monitoring the Intercompany reconciliations, Liaising with international finance staff, Helping to put the international consolidated statutory accounts, Preparation of financial accounts under IFRS and UK GAAP, Review and update monthly balance sheet reconciliations and assist with month end management accounts, Work alongside finance & accounting professionals to improve business processes and streamline financial reporting procedures, Work on the Liaison and review of shared service centre activities for designated areas of responsibility, Take responsibility for the completion of working papers and drafting of statutory accounts for the designated UK/Offshore companies, including liaison with the auditors, Responsible for the completion of FSA returns input and other regulatory returns input within deadlines for designated regulated entities including the daily monitoring schedule, Experience of Hyperion and Oracle advantageous, Good working knowledge of spreadsheets (Excel macros, pivot tables), and MS Word, Qualified or part qualified accountant (ACA, CIMA or ACCA) with experience of typically 2 years, Qualified by experience of typically 10+ years, Confident, professional and friendly in manner, with ability to be self-motivated, organised and flexible, Look after the liaison and review of shared service centre activities for designated areas of responsibility, Be responsible for the completion of working papers and drafting of statutory accounts for the designated UK/Offshore companies, including liaison with the auditors, Be responsible for the completion of FSA returns input and other regulatory returns input within deadlines for designated regulated entities including the daily monitoring schedule, Microsoft Office/Suite proficient (Excel, Word & PowerPoint), Exceptional problem solving and time management skills. accruals)/midsized markets, Perform analytical review for plausibility of all information, Maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that the organization has a full and accurate statement of its financial position, within established deadlines (monthly/daily) for standard and some more complex accounts (e.g. Excel & PowerPoint), Excellent written and verbal communication skills and ability to analyse/ present financial data, A good relationship builder who can work with people at all levels, Ability to cope in a fast paced, dynamic environment, Willingness to work flexible hours with tight deadlines, Supports the implementation of the property's annual business plan, Generates and reviews financial reports that are linked to the plan's financial goals, Supports the development of the annual operating budget for the property and provides analytical support during budget reviews to identify cost saving and productivity opportunities, Shares forecast information with operations to enable team to react to changes in the business, Maintains a strong accounting & operational control environment to safeguard assets, improve operations and profitability and manage business risks, Reconciles balance sheet and ensures account balances, Ensures that the P&L is accurate and statements are delivered to appropriate individuals in a timely manner, Qualified ACA, ACCA, or CIMA with 1-2 years experiences within industry, Skills and Knowledge ability to analyze P&L statements, develop operating budgets, prepare a short and long term forecast and champion capital expenditure planning, Good presentation and platform skills, strong communication skills (verbal, listening, writing), Preparation of Financial Statements and ASX reports, Preparation of monthly board report commentary and cash flow analysis, Drive improvements in better capex reporting and analysis, Actively seeking improvements and efficiencies in the reporting process and use of the reporting system, Preparation of fixed assets analysis and monthly fixed asset requirements, Preparation of yearly/half yearly tax effect accounting, Preparation of financial reports & analysis for senior management, Preparation and monitoring of monthly cash flows, Preparation of sales reports along with budget analysis, Have a minimum of one to two years post qualified experience, Be commercially aware with a strong business acumen, Preparation of weekly and monthly management reports, Preparation of Trial Balance and financial statements, including analysis, Responsible for the successful transition of activity from local entities into the Global, Achieve targets for high performance such as meet or exceed Service Level Agreements, Responsible for the timely and accurate review and posting of month end close and accounting transactions; P&L and balance sheet account analysis, review, reconciliations & resolution, Build relationships with and support key business contacts, 1)Responsible for the Compliance Accounting for the Sabre group of companies in Germany , plus Companies in Austria, Iceland and Denmark, Ensure that all month end Journals (US GAAP close) in SAP are entered correctly and that the Trial Balances for these entities are accurate, Balance sheet Account Reconciliations are carried out .Review all balance sheet reconciliations and follow up on old and uncleared items, Coordinate and work with local external accounting and Audit partners to ensure timely and accurate preparation and filing of financial statements and tax returns, Develop enhanced SAP processes to improve control including Documented intercompany processes for Iceland and Austrian businesses, Work with other Sabre groups including Tax , Treasury , Law and FP & A, Knowledge and Experience of German Accounting requirements, Processing Intercompany transactions and reconciliations, Sales invoice processing on a strict deadline including timesheet approval where necessary, Liaising with PMO team for accurate timesheet data and recharge input, Manage standard recharges for services to intercompany customers, Ad hoc recharges and billing for additional services, Support contact for all inter-companies (20 plus) and related issues, Manage with aged debtor / credit control of intercompany balances, Preparation of monthly financial statements for internal purposes, Validation of month end figures into Cognos, Preparation of schedules for prepayments, accruals and other general ledger journal entries, Check classification of VAT transactions on a monthly basis, Preparation of balance sheet and profit and loss reconciliations, Shared services assistance related to transactional processing, Reconciliation of revenue using timesheet date to ensure completeness, Assisting with contract management and customer documentation requirements, Business process improvement and driving efficiencies, Support purchase order issuing and control, Support financial accountant, assistant accountant and finance manager within processes, ACCA or CIMA Qualified with 1-3 years PQE, Production of weekly & monthly accounts in an accurate and timely manner, Preparation of budgets & monitor performance against budget ensuring that any deviations are highlighted to management in a timely manner, Ensuring compliance with all statutory reporting obligations, P30, P35, P45, P60, VAT Returns, Be a qualified accountant with a minimum of three years experience within the hospitality sector, Assist in securities and derivatives operations, Account for multiple domestic and offshore entities as well as multiple investment strategies within those entities, Cash and position reconciliations and transaction analysis, Minimum of two years of accounting experience, Advanced Excel skills and strong general computer skills, Ability to quickly translate complex financial transactions into proper format for financial reporting, Ability to accurately manage and complete multiple tasks, Familiarity with database applications such as VBA, SQL and MS Query is strongly desired but not absolutely required, Responsible for the process design, accounting & controls for a number of balances of the sites managed by the European Accounting CoE including General and Specific Warranty, Provisions & Accruals and the Buy-to-Pay cycle, Supporting the European Accounting CoE team at month ends and quarter ends to close the books in the most efficient manner possible, Control and accounting of some long term service arrangements (% completion accounting) and associated regulatory compliance, Deliver the consolidation of the results into one P&L and BS for review and reporting, Work with other sites to produce consolidated quarterly balance sheet commentaries, Monthly reconciliations of local GBP ledgers to reported US GAAP ledgers, Preparation and submission of monthly and quarterly Balance Sheet Reconciliations, Key liaison with auditors (internal and external), Ad hoc reporting requirements as directed, Proven record working within a manufacturing environment, Assist with statutory accounts preparation, Provide timely and accurate financial reporting in accordance with internal and external requirements, Assisting in the production of monthly financial reports, Preparation of half year and year end statutory reporting packs, The payment and calculation of local taxes, Liaising with external auditors and providing ad-hoc financial reports as required by management, Account Reconciliation Monitoring for the combined entity, Providing accounting policy support and support for the month end close process, Ensure that financial information is translated appropriately for inclusion in IFRS reporting, Ensuring the completeness and accuracy of the financial reporting deliverables, Perform or review account reconciliations, Completion and Review of the financial review analysis, Preparing the annual IFRS financial statements including detailed note disclosures, Assist in the financial month end close process, including variance analysis and research, Complete monthly reconciliations for inventory in EU, Coordination with USB related functions (Corporate Accounting, Accounting Policy, External Reporting), Support Regulatory, Tax, Treasury and HR teams by providing or reviewing financial information required, Support the Financial Controller and Senior Commercial Accountant, Accountability for the financial accounting and reporting within the Compensation Controlling area with regards to deferred bonus accruals, monthly global compensation recharges, bonus audits, trust teporting, pensions and restructure, Prepare monthly, quarterly, annual financial and management reporting for key stakeholders, Prepare analytical reviews on monthly balance sheet and profit & loss movements by understanding the underlying business drivers, Ensure reconciliations of balance sheet and profit & loss accounts are performed appropriately and reported numbers are accurate, Ensure that appropriate controls in the financial accounting and reporting processes are applied, Respond to location queries and resolution of any issues raised and build up a good network with your key business partners, Ensure risks and issues in processes are identified, reported and escalated, Suggest process improvements to ensure efficiency and effectiveness in the processes, Ensure processes are consistent and in line with centralised model and financial accounting policies, Prepare and keep process descriptions up to date, Ensure that service is being provided in timely manner with highest quality standards at any point in time, (e.g.in monthly closes), Responsibility for the financial accounting, reporting and controlling within the Compensation Controlling Team, Responsible for planning, coordination and delivery for the group bonus accrual and bonus audit, Responsible for compliance with financial and accounting policies and with centralised model, Taking ownership of the monthly, quarterly, annual reporting for senior management and key stakeholders, Responsibility for analytical reviews on monthly balance sheet and profit & loss movements; understanding the underlying business drivers; ensuring reported numbers are accurate and reconciliations of financial data are performed appropriately, Responsibility for process performance review; ensure that appropriate controls in the processes are applied and risks are identified and escalated, Responsibility for process improvements to ensure an efficiency and effectiveness in the processes, Responding to auditors queries and taking responsibility for resolution of any issues raised, Have a minimum of one years post qualified experience, Be seeking an opportunity to work with a well respected organisation, Responsibility for the complete preparation of the monthly, quarterly and forecasting/budgeting process, Variance analysis commentary with comparison to budget and previous reporting periods, Assist with the development of system reports, Management of Insurance Premium Taxes including reconciliation, Assistance in the quarterly regulatory reporting and Solvency II to head office, Completion of group internal controls for reporting to head office, Where possible, provide more junior members of the Finance team with support and guidance, Assistance with Internal and External Audit, At least two years experience in industry or practice working in a busy financial accounting team, Capable of inspiring and developing different individuals in the financial accounting team, Enjoy the challenge of a changing and evolving department, Strong internal control perspective and ability to identify and implement improvements to processes and procedures, Able and willing to dig down into the detail to obtain a good understanding as well as practical experience of working in these areas, Excellent PC skills including the ability to prepare and maintain spreadsheets to an high level (including pivot tables and look up formula etc), Responsible for preparing all relevant statutory accounts, posting journals and preparing balance sheets reconciliations and fixed assets review, Monitor expenditure versus budget and identify and implement any potential efficiencies through relevant process improvements, Work on various finance projects and process improvement/innovation initiatives as part of a team, Mentor, coach and develop trainee Accountants, ACA/ACCA qualified with a strong record of first time passes, Have 1-2 years' post-qualification experience in practice or industry, Global company experience is advantageous, Shared services experience is advantageous, Experience working in a fast-paced, innovative environment, Preparation of statutory financial accounts, Preparation of monthly board reports and rolling cash flow forecasting, Responsible for the preparation of accurate and timely year end statutory accounts, Involved in the pre-year end accounts rollovers of comparatives, Daily deliverables of financial statements, Working closely with internal and external auditors, Managing and developing the relationship with the banks, Production and completion of the statuary reporting, The completeness and accuracy and timeliness of financial reporting incorporating, Statutory books and records, including US GAAP, Country specific GAAP and local GAAP reporting, Account ownership balance sheet substantiation, where general ledger accounts are reconciled on a monthly basis with any issues recorded, syndicated and tracked to resolution, Local regulatory reporting and adhering to Group's global regulatory framework, Assist with ad hoc queries from the Regulatory Reporting teams in London and New York, Tax reporting and liaising with local Practice on tax matters, Reporting into key regional governance forums, Execute financial control of the trading activity of the company, Prepares financial analysis and reporting for the company and facilitates periodic financial reviews that will assist the team in maximising profitability and performance, Responsible for closing all month, quarter and year end accounts for the company, Understand and implement the company taxation requirements, including Vat submissions to Irish Revenue, Assist in the accounts payable and accounts receivable function for the company, Weekly maintenance of pricing, including Freight analysis and reconciliation, Provide support for statutory audits of the Irish companies and interact with the independent auditors to ensure compliance with audit requirements, Present appropriate management reports to highlight operating cost variances and provide reasoning for such variances, Analyse financial information detailing assets, liabilities; prepare balance sheet, profit and loss statement, and other reports to summarise current and projected company financial position, Provide management with reports specifying and comparing factors affecting prices and profitability of products or services, Financial review and preparation of business cases for ad hoc projects, Analyse gross profit components on a monthly basis and reports significant variances, Supports the activities of the team in gathering and processing data as assigned by various projects, Perform such other duties as the Employer may from time to time assign to this role, Strong IT and ERP systems 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