Job Description

Details are:

• Management of a monthly control checklist, collating information from various finance departments to present to senior finance
• 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 MI Team Leader with co-ordination of the year-end UK audit
• Support the MI Team Leader 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
• Support the MI Team Leader in the drive for continued improvement of management reporting.
• Providing monthly reporting packs to budget holders

Our client is looking for candidates with the following

• Qualified Accountant
• Strong attention to detail and accuracy
• Advanced Excel skills (i.e. pivot tables, Sumif, Vlookup)
• Good team working skills as well as being able to work independently when needed
• Excellent written and oral communication skills
• Advocate of continuous improvement

The key attractions for potential candidates;

4 days a week working available and 50% home working

Required Knowledge, Skills, and Abilities

• Qualified Accountant • Strong attention to detail and accuracy • Advanced Excel skills (i.e. pivot tables, Sumif, Vlookup) • Good team working skills as well as being able to work independently when needed • Excellent written and oral communication skills • Advocate of continuous improvement