Cashflow Accountant job in Oxford at Hayden Marsh
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Cashflow Accountant

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Company: Hayden Marsh

Location: Oxford, Oxfordshire

Date Posted: Nov 01, 2011

Job overview Creating a detailed consolidated business unit forecast (daily requirements over 6 month period) for Treasury department, Monitoring and investigating variances to previous forecasts, Monitoring and investigating actuals to forecast, Running fortnightly cross-divisional review meetings.
Accountabilities Monthly financial reviews of forecasts submitted by Business Units before uploading and into the cash forecasting system and creating the forecast for Treasury Daily reviews of actuals to forecasts Monitoring and investigating variances to forecast Leading cross divisional forecast meetings Authorising payment runs and bank reconciliations Variance Analysis of actuals and forecasts Indirect - support team members in creation of forecasts...View full job description
From Reed - 01 Nov 2011
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