Month End Activities Preparation and input of journals ensuring impact of journal is in accordance with reporting requirements and business expectations
Ownership of month end reconciliations and break investigation
Management of control check list and reporting on progress to management
Collating information for the year-end audit
Monitoring and tracking accruals and prepayments
Explain variances to plan and forecast
Daily Activities Preparation of daily control reports and investigation of issues
Management and resolution of queries
Reconciliation of accounts and attestations
Review of invoices for costs incurred and management of invoices issued to recover costs and settlement of all charges
Requirements
2:1 or above in any relevant degree and / or studying towards an accountant qualification or relevant accounting experience in a similar role for 2 years
Proficient excel skills or willingness to learn
Desire to commence/continue with accounting qualification studies
Multiple stakeholder management skills
Strong interpersonal and communication skills
Previous experience in a financial control environment (Nice-to-have)
Previous experience working within a Banking / Financial Services organization (Nice-to-have)
Benefits
Opportunities to work with the best in the field
Ability to make a difference and lasting impact
Work in a dynamic, collaborative, progressive, and high-performing team
Leaders who support your development through coaching and managing opportunities