Accountant supporting Group Finance in balance sheet reconciliation and financial control across multiple entities at Oxford Policy Management. Preparing for the 31 March 2026 group year-end audit and engaging with overseas finance managers.
Responsibilities
Support the Group Finance function in completing a one-off programme of balance sheet reconciliation and strengthening financial control across multiple group entities following the implementation of a new finance system.
Prepare and maintain balance sheet reconciliations for the UK entity and overseas group entities.
Investigate historic unreconciled balances, identify root causes, and prepare adjustment journals where required to bring accounts to a reconciled position.
Liaise with overseas finance managers to obtain explanations and supporting information for balances recorded in local ledgers.
Review branch loan balances and assess opportunities to clear balances.
Assist with the review of overseas entity statutory financial statements prepared by local external accountants or auditors.
Ensure any audit adjustments identified through the statutory accounts process are appropriately reflected in the group finance system and that the underlying causes of adjustments are addressed.
Prepare audit-ready supporting schedules for key balance sheet accounts and assist with responding to audit queries.
Requirements
Qualified accountant (ACA / ACCA / CIMA) or equivalent experience.
Strong financial accounting and balance sheet reconciliation experience.
Experience working with multi-entity or international groups.
Excellent Excel skills and strong attention to detail.
Experience working in a project-based organisation or with project accounting structures would be advantageous.
Understanding of accounting issues such as project accruals, deferred income, and work-in-progress balances.
Ability to investigate complex accounting issues.
Experience with ERP systems (experience with Microsoft Dynamics 365 desirable but not essential).
Strong organisational skills and ability to work independently.
Benefits
Wellbeing resources including a global Employee Assistance Programme and access to the UnMind app.
Competitive salary and contributory pension scheme.
We enable colleagues’ capacity to grow professionally through enhanced learning resources, opportunities to work cross functionally, and space to engage with a range of internal and external industry events.
An exceptionally generous annual leave entitlement and a hybrid working model to encourage and enable healthy work/life balance.
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