Job Description
This role will work closely with the Finance Business Partners and wider finance team, playing a key role in supporting month-end processes, maintaining balance sheet and other reconciliation integrity and assisting with other financial reporting processes on an ad-hoc basis.
Key Responsibilities
Completing monthly balance sheet reconciliations and resolve variances.
Responsible for complex monthly reconciliations for revenue share reporting.
Supporting Finance Business Partners with month-end management accounts, forecast and budget preparations.
Support on preparation of monthly business KPI reporting.
Posting general ledger journals including accruals, prepayments and adjustments.
Producing cost breakdowns and financial analysis requested by Finance Business Partners to support business decisions.
Assisting with variance analysis and commentary.
Reviewing and approving bank payments in line with internal controls.
Supporting audit processes and providing documentation as required.