Associate Financial Control Analyst 6mnth FTC

Recruiter
Pearson UK
Location
Belfast
Posted
10 Jan 2018
Closes
15 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Associate Financial Control Analyst 6mnth FTC

Description

At Pearson, we’re committed to a world that’s always learning and to our talented team who makes it all possible. From bringing lectures vividly to life to turning textbooks into laptop lessons, we are always re-examining the way people learn best, whether it’s one child in our own backyard or an education community across the globe. We are bold thinkers and standout innovators who motivate each other to explore new frontiers in an environment that supports and inspires us to always be better. By pushing the boundaries of technology — and each other to surpass these boundaries — we create seeds of learning that become the catalyst for the world’s innovations, personal and global, large and small.

Summary of role:

  • Assist the North America Financial Reporting Corporate Accounting team in monthly, quarterly and half yearly accounting
Main activities/responsibilities:
  • Complete the processing of all technical responsibilities (see below) in a timely, efficient and accurate manner

  • Contribute to team effort and assist co-workers as needed to balance workloads

  • Help to create a work atmosphere conducive to a high degree of integrity and teamwork

  • Maintain customer satisfaction by promptly following up on customers’ requests for information.

  • Ensure performance management target are met and service is deliveredto end users as expected

  • Identify opportunities for continuous process improvement and innovative solutions and communicate these to the Team Leader.

  • Take proactive involvement in determining and implementing best practices

Technical activities/responsibilities:
  • Support of the month end close process for various business units.

  • Assist in the preparation for the formal Balance Sheet Reviews for business units.

  • Review journal entries and account reconciliations prepared by the BPO.

  • Prepare ad-hoc analysis / production of reports as requested to support accurate reporting and support business decisions.

  • Provide business partners with insightful reports on a timely basis and maintain automated report distributions

  • Assist with ERP project set up and maintenance

  • Assist with Annual Desktop Procedure (DTP) review and write up for any new processes created or transitioned to IBM.

  • Request / other adjustments (including review of month end postings for quality, identifying necessary material adjustments required and requesting necessary journal entries)

  • Perform SOX control testing

Expected results:

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  • Strong working relationship with the Finance Business Partnering team(s) supported

  • Delivery of all work to agreed Service Level Agreements

  • Process improvement over time including simplification and standardization

Qualifications

Candidate should ideally come from a Graduate background (Accounting, Finance or other business related discipline). However candidates qualified by experience will also be considered.

Primary Location: GB-GB-Belfast

Work Locations: GB-Belfast-Millennium House Millennium House, 1st Floor Great Victoria Street Belfast BT2 7AQ

Job: Finance

Organization: Finance

Employee Status: Fixed Term

Job Type: Standard

Shift: Day Job

Job Posting: Jan 8, 2018

Job Unposting: Jan 19, 2018

Schedule: Full-time Temporary

Req ID: 1800267