The role: Deliver a high quality Reconciliations process to the company in accordance with agreed time tables and in line with accounting standards.
Key Responsibilities: Support in the production of financial information to ensure the accurate and timely production of the Balance Sheet reconciliations, taking action to resolve queries by dealing with appropriate stakeholders. Develop a thorough understanding of the business processes impacting the Balance sheet reconciliations to recommend process improvements or enhanced controls. Identify and report potential risks to financial reporting and escalate these to the Financial Control Manager to work with the business to improve controls. Contribute to projects to deliver continuous improvement in the delivery of financial operations. Support the team and Financial Control Manager with additional tasks and ad hoc queries. Participate in system design and process reviews to support improvements to enhance balance sheet reconciliation processes and controls.
Essential Requirements: AAT or part qualified CCAB/CIMA Good knowledge of Microsoft Office, particularly Excel. Experience of month end processes. Knowledge of income and expenditure accounts.
Badenoch + Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch + Clark UK is an Equal Opportunities Employer.
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