Job Description

Duties will include;

Management of a monthly control checklist, collating information from various finance departments to present to senior finance and the Director.
Reconciliation and review of balance sheet/inter-company accounts, investigation into variances and resolution.
Review of monthly bank reconciliations and support for cash management & treasury processes within the team.
Support the senior management accountant to improve the quality of controls and efficiencies within the team.
Review of complex UK/Global month end provisions including Investigation of monthly variances for your area of responsibility.
Production of annual budgets and periodic re-forecasting process for your area of responsibility, working with the global Service Director to achieve this.
Opportunity to get involve in various ad hoc projects within the team and with other finance teams as required.

Required Knowledge, Skills, and Abilities

Be qualified / finalist studying ACCA, CIMA or similar. Be immediately available for interview and start. Have strong attention to detail and accuracy. Have advanced Excel skills (i.e. pivot tables, Sumif, Vlookup). Good team working skills as well as being able to work independently when needed. Excellent analytical and business partnering skills Excellent written and oral communication skills. Advocate of continuous improvement.