- Assist in delivering an efficient month end close process, including preparation of accruals, prepayments and supporting schedules
- Reconcile key balance sheet accounts and post corresponding journal entries to ensure accurate financial reporting
- Support the development and maintenance of management accounting workbooks and supporting documentation
- Work closely with purchase and sales ledger teams to ensure accurate transaction processing and query resolution
- Generate routine financial reports and provide insightful ad hoc analysis to support decision making
- Contribute to the preparation and monitoring of cashflow forecasts, highlighting any variances or emerging trends
- Solid background in finance or accounting with a confident grasp of day-to-day financial operations
- Highly organised with a meticulous approach to accuracy and data integrity
- Skilled at handling multiple tasks simultaneously while maintaining focus on deadlines
- Demonstrated ability to maintain clear, accurate and comprehensive financial records