- Managing the Sales to Revenue and Purchase to Expenditure workflow to ensure correct recording of sales and accurate revenue recognition, and the capture of all costs
- Support the team when necessary to ensure timely, accurate and insightful financial information.
- Manage finance month and year end processesÂ
- Ownership and reconciliation of balance sheet accounts monthly
- Support production of monthly management reports for the group
- Offer insights on variances based on familiarity of transactional flows for the group and explain movements against trends
- Partner with the Head of Finance to manage the year-end audit process and the preparation of high-quality working papers
- Finance support and business partnership for centre-level management
- Other ad hoc tasks as required to ensure the seamless set up and integration of finance processes
- Excellent IT skills, excel and experienced on Sage 50 accounts
- At least 2 years’ experience in a similar role
- Good level of numeracy
- Excellent communication skills
- Self-motivated and positive
- Well organised with good attention to detail
- Ability to work on own initiative
- Ability to work under pressure