Supporting the RTR financial processing for allocations, GSA’s, TSA’s. Processing month end close, system controls, rate calculations, managing and validating system interfaces. Ensuring the processing of financial entries lead to complete and accurate financial information and production of financial reporting.
Key Accountabilities
• Ensure accounting entries are appropriately classified in accordance with internal policy, accounting standards, nature of expenditure or form of control. • Role model service as a key part for all processes, ensure service offering is provided in a way that is reliable, responsive and easy to deal with.• Responsible for administration of Blackline journal system for whole Group.• Supporting the Accounts System Controls Accountant in managing and processing the annual and monthly allocations and recharges, in line with regulatory guidelines.• Managing and calculating timesheeting rates and dealing with business queries, engaging proactively with stakeholders.• Supporting the monthly delivery of the close programme, managing and escalating delivery risk as appropriate to the Accounts System Controls Manager.• Supporting the management of system interfaces into the accounting system.• Supporting the Accounts System Controls Accountant in investigating and responding to queries from external auditors and internal finance/tax colleagues.• Support process improvements to ensure the timely and accurate processing of financial transactions.• Continuous review and refinement of Standard Operating Procedures (SOP’s).• Engage proactively with offshore managed provider to manage the close timetable and ensuring processes are executed in accordance with relevant SoX and business controls.• Providing support to management on system technologies that affect the teams processes
About you
These are the relevant skills and experience needed:
• Ensure accounting entries are appropriately classified in accordance with internal policy, accounting standards, nature of expenditure or form of control. • Role model service as a key part for all processes, ensure service offering is provided in a way that is reliable, responsive and easy to deal with.• Responsible for administration of Blackline journal system for whole Group.• Supporting the Accounts System Controls Accountant in managing and processing the annual and monthly allocations and recharges, in line with regulatory guidelines.• Managing and calculating timesheeting rates and dealing with business queries, engaging proactively with stakeholders.• Supporting the monthly delivery of the close programme, managing and escalating delivery risk as appropriate to the Accounts System Controls Manager.• Supporting the management of system interfaces into the accounting system.• Supporting the Accounts System Controls Accountant in investigating and responding to queries from external auditors and internal finance/tax colleagues.• Support process improvements to ensure the timely and accurate processing of financial transactions.• Continuous review and refinement of Standard Operating Procedures (SOP’s).• Engage proactively with offshore managed provider to manage the close timetable and ensuring processes are executed in accordance with relevant SoX and business controls.• Providing support to management on system technologies that affect the teams processes
What you’ll get
A competitive salary between £32,000-38,000 – dependent on capability
As well as your base salary, you will receive a bonus based on personal and company performance and a competitive contributory pension scheme where we will double match your contribution to a maximum company contribution of 12%. You will also have access to a number of flexible benefits such as a share incentive plan, salary sacrifice car and technology schemes, support via employee assistance lines and matched charity giving to name a few.
More Information
The closing date for this vacancy is 22nd April 2022. However, we encourage candidates to submit their applications as early as possible and not to wait until the published closing date. National Grid’s recruitment periods can and may vary. We reserve the right to remove this advert or close it to further applications at any point during the recruitment process.
We work towards the highest standards in everything we do, including how we support, value and develop our people. Our aim is to encourage and support employees to thrive and be the best they can be. We celebrate the difference people can bring into our organisation, and welcome and encourage applicants with diverse experiences and backgrounds, and offer flexible and tailored support, at home and in the office.
Our goal is to drive, develop and operate our business in a way that results in a more inclusive culture. All employment is decided on the basis of qualifications, the innovation from diverse teams & perspectives and business need. We are committed to building a workforce so we can represent the communities we serve and have a working environment in which each individual feels valued, respected, fairly treated, and able to reach their full potential.
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Imagine if we could harness the power of real-world clinic-genomic data and the next generation...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> We are SymalSymal ‘meaning together’ is a dynamic infrastructure and construction group providing innovative solutions...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> What you’ll be doing? This role sits within the Housebuild Operations team that reports directly...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Investor Reporting/Accounting SME **Knowledge of cash handling, remittance, etc., a plus! **Contract, remote role **Laptop...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Noble Title is seeking an experienced Title Insurance Closer. The Title Insurance Closer will provide...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Company Description CAPA – Centre for Aviation, part of the Aviation Week Network which is...
Apply For This Job