Duties and Responsibilities will ultimately include :
High volumes of bank reconciliations in multiple currencies
Contribution to the month-end and quarter-end processes in line with company policies and timetables.
Ownership of Balance sheet Accounts, ensuring understanding and control of balances.
Cash flow reporting.
Management of credit cards and Expense reports.
Variance Analysis, prepayments, accruals, posting journals.
Provide financial support and respond to ad-hoc requests from key stakeholders across the group
Adhering to existing accounting processes to ensure accurate reporting of the P&L and Balance sheet.
If you are available immediately or on 2 weeks notice or less, please send your CV and shortlisted candidates
25 days holiday, prorata, 35 hrs per week with some flex on working hours. Excellent benefits package including private healthcare and dental.
Reference no: 21460
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