Job Description

The role will focus on 2 entities within the business as you handle the financials in accordance to group reporting deadlines, making sure all monthly activities are produced accurately and liaising with oversea providers to gain all financial information to reconcile/ upload into the ERP system. This role will look at the technical side of finance as the business makes a transition with the 2 entities ensuring a smooth month end process, implementing with senior management controls to allow a BAU approach towards the end of this assignment.
The successful applicant will be ACCA/ACA/CIMA qualified with prior experience of being in a financial accountant/ reporting role. You will have experience of understanding what a 'clean' month end process looks like and able to impart knowledge to other members of the team. You will be no stranger to reporting and handling queries especially as the BAU migration takes place.

Required Knowledge, Skills, and Abilities