Job Description

• Supporting the month end close process through the completion of month end tasks including month end journal posting and reconciliations, in line with the timetable
• Assisting in the preparation of the monthly Business Review pack
• Contributing to the on-going improvement of existing processes and controls
• Providing information to support the year end audit and statutory accounts preparation
• Proactively supporting other teams (UK and worldwide) to help resolve queries
• Updating cashbooks and posting the transactions
• Processing Sales and Purchase Ledger invoices and payments in the system
• Obtaining authorizations and creating batch payments via the online banking platforms
• Internal payroll processing
• Contributing to other areas of work as needed

You will have a proven track record in a similar role and will ideally be at the early stages of an accountancy qualification.

Required Knowledge, Skills, and Abilities