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.
Job Description
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...