- Prepare monthly management accounts for global entities.
- Collaborate with the financial processing team to ensure accurate, timely bookkeeping.
- Review P&L postings to ensure correct allocation, adjusting via journals where necessary.
- Produce and post key revenue-related journals, including accrued and deferred income.
- Work with project managers to align revenue recognition with project status.
- Prepare monthly balance sheet reconciliations, investigating and resolving differences.
- Provide P&L variance analysis and explanations to management.
- Support budgeting and forecasting processes with analysis and insights.
- Assist with year-end working papers, financial statements, and group audits.
- Participate in projects, including acquisition accounting and entity integrations.
- ACA/ACCA/CIMA qualified (or qualified by experience).
- International experience is desirableÂ
- Strong communicator, able to collaborate across all business levels.
- Solid understanding of current accounting standards, including FRS 102.