Job Description

• Review Bank reconciliations prepared by finance staff, including investigation and resolution of reconciling items
• Ownership of commission drawdown process
• Support to Financial Controllers on cash management and cash flow forecasting
• Individual business unit balance sheet ownership
• Calculation of month end acrruals, including revenue and prepayments.
• Ensure payments are processed within agreed SLA's
• Completion of balance sheet reconciliations and assigned
• verify and control that all data is extracted across various operating systems into the general ledger
• Team managements
• Mentoring of finance staff
• Timely completion of all assigned tasks
• Provide support as required to the management accountant and financial controller.
• Support to deliver finance department projects as undertake
• Continuously seek to enhance systems and controls within the finance department
• Always meet stakeholders needs and requirements and adhere to company values
• Ad hoc duties as and when required

Required Knowledge, Skills, and Abilities

Exchequer (preferred or suitable accounting package) MS Excel - Advanced Ability to execute in a timely and efficient manner when provided tasks Ability to think laterally in a problem solving/trouble shooting capacity High level of accuracy 8 GCSE's grade C and above (including maths and english) or equivalent Accounting Experience AAT Qualified or equivalent (preferred) A desire and willingness to undertake further professional qualifications.