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Corporate Control Associate

Wilkinson & Associates (Accountants)

Wilkinson & Associates (Accountants)

Job Description

Our client, a financial services organisation based in Edinburgh city centre, is looking for a Corporate Control Associate to join them for a 6 month project.

This role has specifically arisen from a requirement to address some internal Corporate entity restructures. It will involve assisting with/implementing step plan for Corporate entity changes, as part of a wider project.


Executing those changes within Oracle Financial systems/HFM(Hyperion Financial Management), ensuring correct accounting for Corporate structure including non-controlling interests, retained earnings, investments in subsidiary and any other required Corporate structure adjustments.


Generally assisting with the wider project as new requirements evolve.



This is a cross functional project and will require liaising with accounting policy, Financial Reporting Group and international colleagues and stakeholders


The team has a wide and varied remit including reporting monthly EMEA Income Statement and Balance Sheet positions, accounting for corporate transactions and repatriations, Intercompany settlements, EMEA & US fixed asset and US lease accounting, maintenance of global intercompany loans, EMEA regional ownership of Assure Net (Balance Sheet verification process) and control of the general ledger over month-end.




About you:

Qualified Accountant (ACCA/ICAS/CIMA/ICAEW or equivalent

Experience working with Oracle Financials / HFM (Hyperion Financial Management) is highly desirable.

Good attention to detail and previous experience in a multinational with a complex entity structure.

Good communication skills and ability to communicate at a senior level, able to describe complex financial transactions.

*

Job Type Contract/Freelance  
Job Location Scotland  
Rate/Salary 310 per day  
Duration 6 mnths 
Starting ASAP 
Applicant Requirements
  • Applicants to this job must either have a Work Visa or be a Citizen
  • Applicants to this job must be in the country
  • Applicants to this job must have over 2 years experience
  • Applicants to this job must be Degree Qualified
Listed By Wilkinson & Associates (Accountants)  

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