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...