Processing of month end journals, accruals and prepayments Responsible for ensuring monthly balance sheet reconciliations are completed, and any issues addressed Analyse and report on discrepancies, ensuring 100% accuracy and integrity of information to be presented at board meetings Budget preparation and reforecast Preparing management accounts and working with the Senior Finance Manager Coordination of year-end financial statement audits, leading coordination with auditors and internal teams for the group's international subsidiaries, including preparation of financial statements Monthly journal entries and balance sheet reconciliations for key financial areas in the management accounts including variance analysis and commentary Upload of month end acquisition entity results and analysis of monthly results, liaising with the acquisition finance teams as required Liaison with international subsidiaries to ensure local finance teams are supported to meet month end commitments Supporting the Finance Manager with ad-hoc projects including monitoring financial processes and controls and identifying opportunities for improvements as the business scales