- London, England, United Kingdom
- On-site
- Full-time · Mid
Key control and reporting role with excellent exposure to how the business operates end-to-end, taking ownership of balance sheet integrity across a portfolio of group entities and supporting statutory reporting.
Compensation
Competitive compensation package Annual discretionary bonus
Responsibilities
- Lead the close timetable, coordinating dependencies and act as a key point of contact for stakeholders across Finance and the wider business
- Prepare and review journal entries, including accruals, prepayments, intercompany, and other complex postings as required, ensuring appropriate supporting documentation and audit trail
- Review and maintain robust balance sheet reconciliations, ensuring reconciling items are identified, supported, and cleared on a timely basis
- Support the preparation, review, and audit of statutory financial statements for group entities, including consolidated group accounts, and act as a primary contact for auditors on your areas of ownership
- Maintain and enhance accounting policies and technical documentation, particularly for complex, judgemental, or higher-risk transactions
Requirements
- ACA / ACCA (or equivalent) qualified
- Nice to have: NetSuite
- Nice to have: Regulatory reporting exposure
- Nice to have: AI tool utilization