This role will work closely with the Finance Business Partners and wider finance team, playing a key role in supporting month-end processes, maintaining balance sheet and other reconciliation integrity and assisting with other financial reporting processes on an ad-hoc basis.
Key Responsibilities:
- Completing monthly balance sheet reconciliations and resolve variances.
- Responsible for complex monthly reconciliations for revenue share reporting.
- Supporting Finance Business Partners with month-end management accounts, forecast and budget preparations.
- Support on preparation of monthly business KPI reporting.
- Posting general ledger journals including accruals, prepayments and adjustments.
- Producing cost breakdowns and financial analysis requested by Finance Business Partners to support business decisions.
- Assisting with variance analysis and commentary.
- Reviewing and approving bank payments in line with internal controls.
- Supporting audit processes and providing documentation as required.