Graduate Finance Analyst
London, Greater London, United Kingdom
Undertaking the graduate finance rotation scheme whilst completing CIMA.▪ Daily activities include the preparation and reconciliation of SG&A expense accounts before month end process. E.g. Salary control, recruitment, legal fees, finance lease, plant and machinery, accruals, prepayments, stock location and utilities. ▪ Working with the UK auditors, preparing and completing tasks needed for the yearly audit. Working closely with the US team adhering to US GAAP new accounting regulations.▪ Adhering to 606 SOX controls by running correct reports regarding adjustment values and SSP.▪ Month end process includes reconciling monthly balance sheet positions for both UK and international entities.▪ Using VLookups and pivot tables in excel to thoroughly analyse financial data within these expense accounts to identify cost variances; which will then be discussed by the team to help make decisions for improvements.▪ Working closely with other teams such as credit, FP&A, revenue, legal and treasury.▪ Trained on Navision, Hyperion (HFM) and Blackline softwares.