Job Description
The main responsibilities within this role are:
- Sales reconciliations and working with the other departments and stakeholders to manage and understand the drivers for control accounts
- Month end reporting to include creating and posting journals
- Ownership and production of P&L's, Balance Sheet reconciliations, identifying risks and opportunities, to include liaison with other teams where appropriate
- Providing results commentary and analysis
- Identify and recommend process improvements to ensure efficiency and fit for purpose
- Support on audit and audit queries
- Any other ad-hoc requirements