Responsible for overseeing monthly management accounts submissions by all offices.
Reviewing office balance sheet composition and reconciliation schedules, following up with offices where questions arise.
Assisting the Finance Manager in respect of monthly bank reconciliation reviews.
Ensuring consistency of posting treatment in the General Ledger throughout the firm to enable meaningful firm-wide comparison and balance sheet categorizations.
Working with internal audit where their fieldwork identifies areas of weakness that could be addressed via improved controls and practices at an operational level
Assisting with the co-ordination and delivery of information requested by the firm's external auditors during their fieldwork.
Assisting the Finance Manager to proactively establish where improvements to financial processes and policies are required through review, investigation and proposal of practical solutions.
Required Knowledge, Skills, and Abilities
Studying towards the ACCA accounting qualification.
Experience working in the legal sector, professional services, or audit thereof.
Advanced Excel and data management skills.
Desire to develop technical skills with ability to locate, evaluate and relay relevant data as meaningful value-added information to wide variety of recipients.