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- Processing of month end journals, accruals and prepayments
- Responsible for ensuring monthly balance sheet reconciliations are completed, and any issues addressed
- Analyse and report on discrepancies, ensuring 100% accuracy and integrity of information to be presented at board meetings
- Budget preparation and reforecast
- Preparing management accounts and working with the Senior Finance Manager
- Coordination of year-end financial statement audits, leading coordination with auditors and internal teams for the group's international subsidiaries, including preparation of financial statements
- Monthly journal entries and balance sheet reconciliations for key financial areas in the management accounts including variance analysis and commentary
- Upload of month end acquisition entity results and analysis of monthly results, liaising with the acquisition finance teams as required
- Liaison with international subsidiaries to ensure local finance teams are supported to meet month end commitments
- Supporting the Finance Manager with ad-hoc projects including monitoring financial processes and controls and identifying opportunities for improvements as the business scales
