Corporate Control Associate CAC103676
Job Industry: Temporary / Interim
Salary: £310 per day
Job Type: Contract
Reference Number: CAC103676
- Our client, a financial services organisation based in Edinburgh city centre, is looking for a Corporate Control Associate to join them for a 6 month project.
This role has specifically arisen from a requirement to address some internal Corporate entity restructures. It will involve assisting with/implementing step plan for Corporate entity changes, as part of a wider project.
Executing those changes within Oracle Financial systems/HFM(Hyperion Financial Management), ensuring correct accounting for Corporate structure including non-controlling interests, retained earnings, investments in subsidiary and any other required Corporate structure adjustments.
Generally assisting with the wider project as new requirements evolve.
This is a cross functional project and will require liaising with accounting policy, Financial Reporting Group and international colleagues and stakeholders
The team has a wide and varied remit including reporting monthly EMEA Income Statement and Balance Sheet positions, accounting for corporate transactions and repatriations, Intercompany settlements, EMEA & US fixed asset and US lease accounting, maintenance of global intercompany loans, EMEA regional ownership of Assure Net (Balance Sheet verification process) and control of the general ledger over month-end.
Qualified Accountant (ACCA/ICAS/CIMA/ICAEW or equivalent
Experience working with Oracle Financials / HFM (Hyperion Financial Management) is highly desirable.
Good attention to detail and previous experience in a multinational with a complex entity structure.
Good communication skills and ability to communicate at a senior level, able to describe complex financial transactions.