Posted on Aug 7, 2019 by CV-Library
The role will be responsible for managing the Revenue Accounting within the Accounting & Control team.
Manage the accounting team
Ensure that the revenue is materially accurate. This is to be done within the deadlines of the accounting cycle.
Review balance Sheet and ensure open/aged balance sheet items are resolved.
Assist with the liaison on behalf of business for Financial external and internal audits & ensure that Operations Finance aspects of audits are complied with.
Support partnering with the Compliance team to optimise and evolve the Controls framework to ensure that controls are relevant to business risks & take the centralised model into account. Ensure that Operations Finance controls are met at all times.
Deliver the continuous improvement agenda to drive improvements across the business and to reduce exception-handling and queries. This is expected to include frequent workshops with the centre of excellence team and the delivery of a communication & training program to the teams using these processes.
Embed Process Improvement into the daily routine of the team.
Work with centre of excellence team to continually review & improve the accounting controls to reduce risk of cash & revenue leakage.
Establish an exception reporting model to target investigations on unusual transactions and trends.
Work with centre of excellence team to build KPI dashboard that builds on current KPI reports to show measures that will identify issues and allow progress to be monitored. Also build in regular stakeholder feedback to measure the effectiveness of the service.
Ensure that team are always focused on strategic fixes to issues.Randstad Business Support is acting as an Employment Agency in relation to this vacancy