. Ensuring cost centre and GL posting accuracy across departments and entities, improving visibility of spend Ensure the team... prepare P&L visibility to department budget holders and hold regular meetings to discuss variance analysis and financial...
EG Groupreconciliations reporting of P&L to front office and senior management of General Ledger (GL) account balances for P&L and BS... and responsible for monthly substantiation of GL balances accurate classification of balances on the P&L account and Balance Sheet...
Adeccoteam members and various departments across the organisation to manage the Balance Sheet and Profit & Loss (P&L) accounting.... GL Reconciliations: Ensuring accurate and up-to-date reconciliations of General Ledger accounts. Fixed Asset Oversight...
InvestigoProduction of validation & exception reporting Production of GL files Reconciliation and submission of PAYE & NIC for tax year..., statutory pay Production of validation and exception reporting P&L queries and related internal accounting journals...
KFCupdating actual and forecast data Ability to critically work through the linkage between P&L, Balance Sheet and Cashflow...-serve data from GL and consolidation systems, distil and drive information and insight...
Investigoreported in the P&L and BS are correct and completeAccountable for all statutory and tax compliance activities of the country.... Statutory financials and internal and external audits will be led by the financial controller but will be performed by the GL...
Robert Halfvariety of business areas across the P&L and Balance sheet, to improve postings and controls, as well as add-value pieces... support to the team during deadline periods. Ad-Hoc analysis on both P&L and Balance sheet areas and accounts to improve...
McLarensites reconciling all operational costs to the weekly KPIs posting relevant journals to the P&L and accruals Reconciling... they are posted to the correct cost centre and GL A great Management Accountant opportunity based in Swindon |Offering up...
Page Personnelsuch as Derivative products and Risk Management. validates and understands daily P&L explains, first order & higher order explains.../weekly/monthly P&L commentaries to senior traders, senior management, explaining P&L in terms of desk's risk position...
JPMorgan Chaseto the Businesses and be the key contact from your franchise. To build an in-depth knowledge of the B/S and P&L... along with the Management accountant and GL teams and that documented reviews are carried out on actions...
Pendragonof finance activities across the function including AP, AR, Fixed Assets, Intercompany, GL and FP&A reporting. Support Financial... analysis projects as required to provide valuable insights into P&L and Balance Sheet. Work collaboratively with key...
Michael Page