Treasury Accountant
Posted 9 hours 52 minutes ago by Jobtailor
Permanent
Full Time
Other
Sussex, Crawley, United Kingdom, RH100
Job Description
- Provide support to the Senior Treasury Accountant all aspects of accounting for RI 1927 plc and other Group companies accounted for in Treasury Back Office; and for the preparation of information for inclusion in the Treasury Committee pack prepared by the FP&A team.
- Provide Back Office support to the Treasury Front Office teams ensuring that all treasury transactions are reviewed and approved in a timely manner and in line with policy.
- The team is also responsible for administration of Group banking portals and treasury systems.
- Accounting
- Prepare and submit RI 1927 plc and RI 1896 MMAs and reporting into Cognos each month
- Budgeting and forecasting for RI 1927 plc and RI 1896 income and expenditure
- Ensure that RI 1927 plc and RI 1896 transactions are recorded accurately in the accounting system (Business Central), the treasury management system (Kyriba) and the reporting system (Cognos)
- Ensure all intercompany loan transactions for RI 1927 and RI 1896 in the TMS are reconciled to the accounting system (Business Central)
- Ensure compliance with Sarbanes-Oxley and other internal controls
- Record monthly mark to market valuations of derivatives in RI 1927 plc
- Prepare the statutory reports for RI 1927 and RI 1896 at half year and year end
- Prepare slides for the monthly Treasury Committee pack for review by the Treasury Controller
- Assist with the preparation of notes in the Annual Report and Interim Statements
- Dealing with audit queries
- Preparation of monthly reconciliations and completion of evidence of accounting controls, including bank reconciliations for all RI 1927 and RI 1896 bank accounts
- Monitor that treasury trades are submitted to the trade repository
- Ad hoc projects as directed by the Treasury Controller
- Other Reporting
- Review of pool interest in the BMG pool
- Submission of quarterly ONS surveys
- Monitor compliance with treasury policy
- Prepare the semi-annual WACC calculations
- Prepare Central FX Tracker from Group entities (if needed)
- Ensure process notes are in place, up-to-date and easily located on the Google drive
- Additional responsibilities and projects as required on an ad hoc basis
- System Administration and Payment Authorisation
- Review and approve static data and treasury transactions in the TMS
- Kyriba and other treasury payment approvals
- Provide back-up for the Treasury Accounting Assistant on payments during periods of absence
- More than 2 years of treasury, accounting and cash management experience
- Experience in financial reporting and application of GAAP and IFRS
- Demonstrated proficiency in the use of accounting and finance technology tools (e.g. Excel; Treasury Management and ERP systems)
- Ability to work in a fast-paced and challenging environment
- Works independently to implement process improvements, strengthen internal controls and increase efficiency.
- Resourceful to assess, analyze and implement solutions with minimal oversight.
- Maintains strong working relationships with leaders and acts as a partner on all financial related decisions.
- Ability to maintain highly confidential information.
- Qualifications
- Newly qualified ACA, ACCA, CIMA or equivalent qualified with relevant accounting experience
- AMCT qualification preferred but not essential
Demonstrates expertise in Treasury Accounting, Financial Reporting, and Compliance with Sarbanes-Oxley standards. Proficient in using Treasury Management Systems and ERP tools to enhance efficiency and accuracy in financial operations.
Highest-signal resume keywords- Treasury Accounting
- Financial Reporting
- GAAP and IFRS Compliance
- Treasury Management Systems
- Accounting Qualifications (ACA, ACCA, CIMA)
- Accounting
- Budgeting
- Forecasting
- Financial Reporting
- Reconciliation
- Cash Management
- Mark to Market Valuations
- Audit Support
- Process Improvement
- Intercompany Transactions
- Resourcefulness
- Independence
- Relationship Management
- Confidentiality
- Analytical Thinking
- ACA
- ACCA
- CIMA
- AMCT (Preferred)
- Treasury
- Accounting
- Cash Management
- Sarbanes-Oxley
- Internal Controls
- Financial Compliance
- WACC Calculations
- Audit Queries
- Treasury Policy
- Interim Statements
- Cognos
- Business Central
- Kyriba
- Excel
- Treasury Management Systems