Supports accurate financial reporting through reconciliations, journal entries, and invoice processing. The role involves collaborating across departments to ensure compliance, resolve queries, and assist with month-end and audit activities.Client DetailsA professional organisation with a global remit, known for managing complex operations and maintaining high standards of integrity. It offers a collaborative working environment and supports a hybrid office model within a structured and well-established team.DescriptionAssist with month-end processes including balance sheet reconciliations and journal postingsSupport accounts receivable and payable functions, ensuring timely and accurate transaction processingPerform bank reconciliations and resolve outstanding queriesReview and post invoices, ensuring compliance with internal controlsContribute to audit preparation and support peak-period financial activitiesAd-hoc finance tasks and projects as requiredProfileDetail-oriented and proactive, with strong reconciliation and analytical skills. Experienced in financial systems (Microsoft Great Plains preferred), moderate Excel proficiency, and effective communication across teams.Job Offer20 days annual leave plus UK bank holidaysPrivate health carePension scheme and life assuranceHealth cash planFree lunch in officeRide-to-work schemeFree on-site parking35-hour work week