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About the role
Key responsibilities & impact- Own all bank account reconciliations, ensuring daily and monthly reconciliations are completed accurately and on time.
- Ensure all reconciliation items are investigated and resolved promptly, with no aged balances.
- Maintain robust controls across key balance sheet accounts.
- Review and challenge reconciliations to ensure appropriate accounting treatment and compliance with accounting standards.
- Lead month-end close activities across multiple balance sheet areas.
- Ensure timely and accurate posting of journals, accruals, prepayments and other month-end adjustments.
- Prepare and present month-end review packs for the Financial Controller.
- Produce monthly Trial Balance, Balance Sheet and Profit & Loss reporting for the wider Finance team.
- Analyse variances and provide insight into key movements.
- Drive continuous improvement across reconciliation and control processes.
- Identify opportunities to automate manual activities and improve efficiency.
- Support the integration of new ledger accounts and finance processes.
- Manage, coach and develop a small team, fostering a culture of accountability and continuous improvement.
- Partner with stakeholders across Finance, Treasury, Operations, FP&A and HR to resolve issues and strengthen controls.
Requirements
What you’ll need- ACA, ACCA or equivalent qualified accountant.
- Qualification gained within a Big 4 or Top 10 audit firm (or a comparable professional audit training environment).
- Experience leading month-end close processes across multiple balance sheet areas.
- Experience managing financial control activities within a regulated financial services or banking environment.
- Experience managing and developing team members.
- Strong understanding of bank reconciliations, accruals, prepayments, fixed assets, intangibles and wider balance sheet controls.
- Knowledge of IFRS and its application across key balance sheet categories.
Benefits
Comp & perks- Full onboarding support and continued development opportunities
- Options for flexible working
- Regular social activities
- Pension contributions
- Discretionary bonus scheme
- Private health cover
- Life assurance
- Family friendly policies including enhanced Maternity & Paternity leave
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
bank account reconciliationsmonth-end close processesfinancial control activitiesaccrualsprepaymentsfixed assetsintangiblesIFRSTrial BalanceProfit & Loss reporting
Soft Skills
team managementcoachingaccountabilitycontinuous improvementstakeholder partnershipanalytical skillscommunication
Certifications
ACAACCA