Weekly and monthly financial reporting on DSO, brands, revenue, margins, and other financial instruments
Revenue Reconciliation: Perform regular revenue reconciliation to ensure accuracy and completeness of financial data
Balance sheet reconciliations
Cost Management: Upload costs and manage filling entries
Various journal posting
Oversee commission calculations, payroll journals, accruals & prepayments, inter-company balances, client overpayments, transaction uploads, and other
Prepare separate MA reports for all UK brands in Excel with detailed comments regarding movement and budget variances
Skills & Experience:
A minimum of 5 years post-article experience performing the full financial function
Large group experience beneficial
Shared services experience beneficial
Work well in a high-volume environment
Qualification:
Completed Finance Degree
Completed Articles
A relevant professional designation such as AGA(SA) / PA(SA) / CIMA / ACCA etc
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