Supports accurate financial reporting through reconciliations, journal entries, and invoice processing. The role involves collaborating across departments to ensure compliance, resolve queries, and assist with month-end and audit activities.
Client Details
A professional organisation with a global remit, known for managing complex operations and maintaining high standards of integrity. It offers a collaborative working environment and supports a hybrid office model within a structured and well-established team.
Description
- Assist with month-end processes including balance sheet reconciliations and journal postings
- Support accounts receivable and payable functions, ensuring timely and accurate transaction processing
- Perform bank reconciliations and resolve outstanding queries
- Review and post invoices, ensuring compliance with internal controls
- Contribute to audit preparation and support peak-period financial activities
- Ad-hoc finance tasks and projects as required
Profile
Detail-oriented and proactive, with strong reconciliation and analytical skills. Experienced in financial systems (Microsoft Great Plains preferred), moderate Excel proficiency, and effective communication across teams.
Job Offer
- 20 days annual leave plus UK bank holidays
- Private health care
- Pension scheme and life assurance
- Health cash plan
- Free lunch in office
- Ride-to-work scheme
- Free on-site parking
- 35-hour work week