Job Description
Your key accountabilities will include: Own key financial control and reconciliation activities, ensuring transactions are accurate, complete and in line with agreed policies and procedures. Prepare and maintain journals, and other financial adjustments, making sure supporting documentation is clear and audit-ready. Complete balance sheet reconciliations, investigate variances and resolve aged or unreconciled items with clear commentary and evidence. Support month-end, quarter-end and year-end close activity, calling out risks or issues early and helping deadlines stay on track. Work with finance and non-finance business partners to resolve issues, improve processes and contribute to projects, change activity and continuous improvement.