Job Description

Providing core improvements to the following processes:

• Purchase Ledger & Cash
• Accounts Receivable & Credit Control
• Multiple Management Accounting entities
• Group Management Accounting
• Stakeholder management and controls around this
• Management Accounting & Accounts Receivable
• Improve other 'Finance Department’ routine processes currently not documented
• Client Accounting - Support the review work
• Use the established 'in-house’ template to document the 'steps’ approach taken for each process

Required Knowledge, Skills, and Abilities

• Qualified accountant with at least 3 years PQE
• Specific group reporting / head office experience in financial consolidations, processes & controls, head office management accounting
• Strong accounting and technical knowledge
• Keen attention to detail with a clear understanding of and commitment to robust data integrity and reconciliation
• Strong interpersonal and communication skills with experience of influencing at all levels