Job Description
The role is key to ensure the financial control over operational transactions is maintained and that internal/external reporting is completed to a high standard
Responsibilities:
To ensure that recording of accounting entries and financial control performance are completed correctly, accurately and to deadlines
- A key resource in the monthly financial reporting cycle
- Process journal entries within the SAP general ledger system.
- Reconciliation of Balance Sheet Accounts
- Assisting with the provision of information for a variety of external & internal audits
- Maintain compliance with the set of SOX controls applied to departmental operations
- To assist in the production of monthly VAT reporting
- Any other ad hoc duties and project work as directed by the financial controller.