- Providing month end support and reporting on contract performance to both our client and the end user organisation.
- Financial governance ensuring company policy and procedures are maintained within the parameters of the contract.
- Review and maintain contract billing, debt, WIP, ledger postings, forecasts and trends.
- Assist with both internal and external audit queries.
- Prepare monthly balance sheet reconciliations.
- Identify and resolve any areas of financial weakness within the account in a timely manner.
- Support with the preparation of accurate reports including full Profit & Loss account with analysis and commentary on all monthly and year-to-date actual variances to Plan/Forecast.
- Support with the preparation of quarterly forecasts and annual plan in conjunction with Operations.
- Adhoc financial support and analysis to operations and wider finance community.
- Prepare monthly client accruals, reconciliations and client reporting / analysis.
- Attend monthly contract s reviews
- Assist with audit queries
The successful candidate will be a part qualified accountant who is keen to progress with their studies. Strong month end experience (P&L and balance sheet review) is essential as well as a strong competency on Excel.
In return our client offers extensive opportunities for personal development as well as study support post completion of probation.
For further details please contact
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