Job Description

• Supporting the R2R, Invoice to Cash and Purchase to Pay processes
• Engage with the shared services team, reviewing outputs and assisting the Financial Controller with the overall financial control
• Work with accuracy on data with a thorough understanding of the balance sheet, adherence to internal controls, timely reporting of results to Group, and engagement with the wider Finance Operations team
• Continuous improvement in processes and controls
• Financial control and accounting responsibilities
• Review the deliverable measures of the shared service centre such as reconciliations
• Preparation of certain other balance sheet reconciliations
• Review of costs in accordance with the master chart of accounts and dimensional structure of the Group
• Completion of daily bank reconciliation activities, liaising with the shared service centre as required to match receipts and payments to the bank statements
• Preparation for internal audit
• External audit liaison and compliance

Required Knowledge, Skills, and Abilities