Industry: Financial Services
Buckinghamshire Office (5 days on site)
30,000 + 10% Bonus
Key Responsibilities:
1. Support daily and month-end tasks like accruals, prepayments, reporting, and system admin.
2. Perform daily and monthly reconciliations accounts ensuring accuracy and meeting deadlines.
3. Work with other teams to resolve queries.
4. Assist with accounts payable/receivable, bank reconciliations, VAT returns, and processing payments.
5. Maintain process and procedure notes.
6. Support the finance team with ad-hoc tasks.
7. Notify regulators of any required matters.
Key Skills / Experience: Financial Analysis, Accounts Reconciliation, Process Improvement, Team working, Stakeholder Management.
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