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Daniel Block

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Daniel Block

Associate - Part-Qualified & Transactional Finance
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Group Accountant

London, England

Group Accountant A growing consultancy firm based in the west end of London are looking for a Group Accountant to join their global accounting team. In this position the successful applicant will manage and coordinate the group consolidation throughout the wider business bringing it all together. An important part of the role will be helping to improve and streamline processes whilst ensuring business standards are maintained. Tasks and Responsibilities ·Review and process financial reporting packages sent by the companies regional offices ·Guide Group entities as subject matter specialist on accounting topics ·Monitoring of data quality, completeness and consistency of monthly reporting packages ·Work with the companies local offices to manage global cash and provide liquidity planning support ·Participate actively in intercompany and periodical consolidation activities ·Participate in and drive various projects within your area including process improvement Your Profile · Part Qualified CIMA / ACCA / ACA or equivalent · Relevant experience in international accounting and finance positions is advantageous ·High degree of accuracy, attention to detail and confidentiality ·High-energy, flexible and responsive working style; ability to work in a fast-paced environment ·Proficiency in MS Office, especially in Excel ·UK nationality or holder of a valid work permit is a must What is on offer ·The opportunity to be part of a growing and multicultural company ·A great package for the right candidate ·The chance to work within a vibrant team with excellent team spirit and enthusiastic people

Finance Analyst

London, England

A private healthcare clinic based in the West End of London are currently searching for a highly commercial financial analyst to join their busy accounts function. The role would suit a part qualified accountant who is looking to continue their studies and gain a further experience of financial analysis. The roles main purpose is to support and enable optimum decision making by senior management through delivering timely, accurate and value adding analysis & reporting. Duties Month end ·Generation of monthly Commercial Finance journals for delivery to financial Controller for posting into Netsuite ·Managing Marketing Accruals and Prepayment schedule ·Preparing Surgeon Billing Journal ·Preparing Bank & Agency staff cost accruals Budgeting and forecasting ·Supporting HoCF in production of Optegra UK Budgeting and Forecasting Database ·Ownership of Power BI models: Management Information Pack, Conversion. ·Keeping the models up to date through dropping standard reports into the model ·Publishing models once updated ·Become local super-user for Power BI Reporting ·Refresh and distribute suite of current reporting, analysing past results, performing variance analysis and identifying trends ·Monthly MIP pack to UK Leadership team ·Monthly Hospital Finance packs to Hospital Directors ·Monthly Department P&Ls to support functions budget owners ·Weekly flash report (revenue & conversion) to UK Leadership team ·Daily Sales report Finance Business Partnering: ·Business partnering support to London hospitals Ad hoc analysis and model building ·Responding to requests from the business Key requirements ·Part qualified accountant either CIMA/ ACCA/ ACA ·A strong understanding of Management Accounting ·Some Business Partnering experience would be beneficial ·Intermediate to advanced excel usage ·A knowledge of Netsuite and Power BI would be beneficial