A multi-national media company located in Central London is currently recruiting for a SOX compliance officer to join their finance team to assist with the audit of the accounts payable processes.
Key responsibilities in the role include: -ensuring sox processes are fully complied with -Reviewing payments of House and Staff expenses ledgers in compliance with SOx -Processing on BIB (Barclays Internet Banking) Intercompany sterling and foreign payments -Controlling office petty cash float (imprest system) and reconciling on a monthly basis. -Controlling bar cash float (fixed balance) and reconciling on a monthly basis. -Counting cash and completing journals for café cash takings -Counting cash and completing journals for bar cash takings -Answering company-wide queries re payments and invoices -Posting sterling AP payments and bank charges -Posting foreign bank charges and ensuring all I/C payments have been posted -Liaising with both internal, external and SOx auditors -Reviewing creditors ledger (C1) and reconciling to managements accounts balance -Producing aged creditors report with commentary -Reviewing new supplier forms in compliance with SOx -Ensuring that all SOx recommendations recently implemented are being adhered to.
Successful candidates must have experience within in accounts payable team dealing with SOX compliance, ideally assisting with the audit process for the SOX function.
If you are interested in this position please send your CV without delay.Goodman Masson is acting as an Employment Business in relation to this vacancy.
Goodman Masson is an equal opportunities employer.