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Processing of month end journals, accruals and prepayments
Responsible for ensuring monthly balance sheet reconciliations are completed, and any issues addressed
Analyse and report on discrepancies, ensuring 100% accuracy and integrity of information to be presented at board meetings
Budget preparation and reforecast

Preparing management accounts and working with the Senior Finance Manager
Coordination of year-end financial statement audits, leading coordination with auditors and internal teams for the group's international subsidiaries, including preparation of financial statements
Monthly journal entries and balance sheet reconciliations for key financial areas in the management accounts including variance analysis and commentary
Upload of month end acquisition entity results and analysis of monthly results, liaising with the acquisition finance teams as required
Liaison with international subsidiaries to ensure local finance teams are supported to meet month end commitments
Supporting the Finance Manager with ad-hoc projects including monitoring financial processes and controls and identifying opportunities for improvements as the business scales

Assistant Management Accountant