Senior Analyst/Associate - Finance and Accounting

• Payroll reconciliation & variance analysis

• Weekly preparation and review of Cash Flow

• Manage the internal monthly intercompany cross charge process

• Monthly Journals preparation

• Monthly review of Aged Creditors and Aged Debtors

• Production of monthly management accounts including key business KPIs

• Preparing audit deliverable and supporting the audit process

• Assist in the development and documentation of business processes and accounting policies to strengthen and maintain internal controls.

• Evaluate and manage the internal control environment - highlighting any concerns to senior management.

• Keep up to date with accounting standards to ensure compliance

• Provide coaching and motivation to the finance assistants, including regular feedback

• Monthly Balance Sheet reconciliations (including Accruals, Prepayments, Fixed Assets and Bank)

Payroll reconciliation & variance analysis

Weekly preparation and review of Cash Flow

Manage the internal monthly intercompany cross charge process

Monthly Journals preparation

Monthly review of Aged Creditors and Aged Debtors

Production of monthly management accounts including key business KPIs

Preparing audit deliverable and supporting the audit process

Assist in the development and documentation of business processes and accounting policies to strengthen and maintain internal controls.

Evaluate and manage the internal control environment - highlighting any concerns to senior management.

Keep up to date with accounting standards to ensure compliance

Provide coaching and motivation to the finance assistants, including regular feedback

Monthly Balance Sheet reconciliations (including Accruals, Prepayments, Fixed Assets and Bank)