The ideal candidate will possess a solid understanding of accounting principles and will be responsible for maintaining accurate financial records, including preparation of journals, managing control accounts, and performing regular balance sheet reconciliations Client Details The employer is a medium sized organisation operating within the business services industry. They are committed to delivering exceptional services to their clients while fostering a culture of professionalism and operational excellence. Description Manage all financial operations, including budgeting, forecasting, and reporting. Monitor cash flow and manage company investments. Prepare the Monthly Management Accounts Pack Prepare and post revenue journal entries in accordance with established accounting standards and company policies. Maintain and reconcile control accounts (e.g, revenue, cash, credit cards etc.,). Conduct a range of monthly balance sheet reconciliations, investigating and resolving discrepancies promptly. Assist in the preparation of financial reports and month-end/year-end closing activities. Support internal and external audits by providing relevant documentation and explanations. Ensure accurate and timely recording of financial transactions. Liaise with other departments to ensure financial data integrity and resolve any inconsistencies. Assist with budgeting, forecasting, and variance analysis as required. Comply with internal co...