Accounts Payable Analyst

Accounts Payable Analyst Description At Pearson, we're committed to a world that's always learning and to our talented team who makes it all possible. From bringing lectures vividly to life to turning textbooks into laptop lessons, we are always re-examining the way people learn best, whether

it's one child in our own backyard or an education community across the globe. We are bold thinkers and standout innovators who motivate each other to explore new frontiers in an environment that supports and inspires us to always be better. By pushing the

boundaries of technology — and each other to surpass these boundaries — we create seeds of learning that become the catalyst for the world's innovations, personal and global, large and small. Provide adhoc banking analysis, review and approve monthly credit card activity; high dollar EFT's; month end journals and the administration of bank accounts

Provide analysis of bank fees, adhoc analysis, process royalty payments and review and approval of other payments.

Provide analysis of fees and services for further review and assessment of bank needs and costs.

Provide ad hoc analysis requests relating to banking services

Supply Financial Reporting and management with the Net Debt Opening and closing balances (the movement in cash and debt throughout the period)

Perform a Monthly final review. Address unreconciled activity and problems with credit card reporting.

Advise Group Treasury of monthly cash needs, and provide details of foreign bank accounts

Perform a Month End review/approve Gross Cash, reporting for month end journal entries, PayPal and Credit Card reporting

Finalize gross cash activity and prepare month end journal entries

Provide necessary detail on foreign bank account activity to the TAX Department for requires IRS Tax filings.

Be the point of contact for Escalations of non-response from BPO

Assist with the clean-up of the escheatment account

Accounts Payable

Support of the month end close process

Cash forecasting

Ad hoc analysis

Assist with Annual Desktop Procedure (DTP) review and write up for any new processes created or transitioned to BPO

Assist, as needed, to support compliance activities

Significant interaction with business units, enabling functions, and auditors

Ensure that corporate policies and procedures are consistently applied

Pearson is an equal opportunities employer. We do not discriminate against employees or job applicants and select the best person for each job based on relevant skills and experience. We are also committed to building an accurate picture of the make-up of the workforce and encouraging equality and diversity. The information you provide will stay confidential, and be stored securely. It will not be seen by those involved in making decisions as part of the recruitment process. Qualifications Required experience ACA/ACCA/CIMA part qualified accountant with 2-5 years experience in relevant financial environment. Experience managing deadlines Preferred experience Finance function and accounting operations, financial management and management accounting

Management reporting (including variance analysis) and ability to communicate effectively with key stakeholders

Detailed knowledge around Accounts Payable and Treasury processes

#LI-POST Primary Location:

GB-GB-Belfast Work Locations:

GB-Belfast-Millennium House Millennium House, 1st Floor Great Victoria Street Belfast BT2 7AQ Job:

Finance Organization:

Finance Employee Status:

Regular Employee Job Type:

Standard Shift:

Day Job Job Posting:

Oct 29, 2019 Job Unposting:

Ongoing Schedule:

Full-time Regular Req ID:

1913197 Pearson is an Equal Opportunity and Affirmative Action Employer and a member of E-Verify. All qualified applicants, including minorities, women, protected veterans, and individuals with disabilities are encouraged to apply.