Job Description
Support the Financial Reporting department to deliver monthly reports including both financial and non- financial information, and provide timely, reliable financial information on revenue, direct costs, Opex and Capex to the Finance team
Role Responsibility
Review postings made into the ledger to ensure they are accurateProvide all schedules and supporting documents during auditPerform balance sheet reconciliations monthly and follow up with finance team members on any reconciling itemsFollow up with finance team members to ensure control deficiencies are rectifiedReview long outstanding accruals and ensure they are being cleared appropriatelyReview and investigate large and unusual entries made in the ledger to ensure they are sufficiently supportedPerform financial analysis to ensure all reported figures are accurate and investigate any outliersEnsure all expenses incur...