. The ideal candidate will be a qualified accountant, who will be passionate about data and financial reporting, encompassed with excellent attention to detail
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
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