Job Description

• Processing and validating revenue data on a daily basis
• Preparing and posting accruals, prepayments and other monthly journals
• Preparing monthly management accounts, including commentary on variances
• Working closely with clients throughout the month to ensure any issues are resolved and required information is received
• Dealing with ad hoc queries from clients including all transactional finance responsibilities
• Working closely with Senior team members and Financial Controllers to challenge and improve processes

In return for your commitment, drive & enthusiasm, you will receive an attractive benefits package within a highly successful outsourcing enterprise that offers financial rewards, including a competitive salary, contributory pension & generous holiday allowance, all within a prime

Required Knowledge, Skills, and Abilities

ACCA qualified (part qualified will also be considered) Previous experience working within an outsourcing company is preferred The personality & communication skills required to engage with non-finance staff and to provide a strong internal service to them as a financial point of contact. ERP systems exposure and the ability to use Excel to manage and manipulate data, broadly speaking you need to be competent using a variety of software programmes. The ability to work under pressure and to deadline. Sage experience is essential.