Description
Currently seeking a Finance Analyst, to fulfil a contractual requirement for my client based at their Bracknell offices; due to commence beginning of April 2016 and run until the end of January 2017.
Due to the nature of the role and the time scale and requirements issued by the client, candidates have been advised to hold current government clearance (SC) for this role or be willing and eligible to obtain at the clients request.
Please find full details in relation to the role, as provided by the client for your consideration:
Roles and Responsibilities:
- Balance sheet reconciliations - owner of the deferred revenue and accrued liabilities accounts
- Reconcile current balances, link to supporting JV backup, provide balance ageing, provide release profiles
- System reconciliations as part of the above - P01/BW/EDW
- Provide input to Risks and Ops process
- Provide input to new cashflow RAG template
- Provide QoQ commentary to offshore BSR teams
- Provide all relevant backup required for these accounts as part of analytical testing from external auditors
- Consolidate all balance sheet recs for Base Segment and host Segment Review to challenge balance sheet
- Upload all Balance Sheet Recs to Sharepoint
- Own the LT/ST Review process for Deferred Revenue for restricted contracts
- Run reports on a daily basis throughout the close to review the deferred revenue accounts for all contracts
- Analyse the split of LT and ST balances and liaise with analysts to understand the split
- Submit JV's to correct the Defence balances where necessary
- POC for Escalatables Process for Defence
- POC for WBS & Project Non-compliance report
- Assist with revenue recognition queries as required