Job Description

Key Responsibilities:

• 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

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.