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 requiredProfile
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