Key Responsibilities:
• Working in the Financial Controller teams responsible for cost and controls including the production of monthly
management accounts.
• Ensure supplier invoices and expenses are appropriately approved, correctly posted and paid. Approve new
supplier set up including independent bank account verification as required.
• Prepare / approve monthly journals for accruals, depreciation, prepayments, operating expenses etc. Working
with the Revenue Accountant to ensure Cost of Sales and Revenue recognition are aligned to KPIs. At all
stages ensuring expenditure variances to budget / expectation are reviewed and explained and/or adjusted
accordingly.
• Prepare monthly balance sheet files for relevant nominal captions. Maintain fixed asset registers and ensure
accurate capitalization of costs where applicable. Ensure balances are revalued, reconciliations are up to date,
and reconciling items are investigated and actioned promptly.
• Working with the Business Partnering team to provide commentary on variance analysis on the local CEO
packs financial statements and KPIs. Perform ad hoc cost analysis as required.
• Provide input into the Business Partnering led Budget and Reforecast process, including run rate analysis of
overheads and working capital cash conversion.
• Provide the Transactional Finance Team (AR&AP) with assistance on bank transactions postings and approve
the monthly bank reconciliations.
• Working with the help of the Transactional Finance Team as required, prepare and submit VAT/GST returns
and other local compliance filings.
• Support the local entity and the group’s annual statutory filings, audit(s) and tax return process by providing
responses to information requests and follow on queries.
• Highlight errors or issues to the Financial Controller and resolve discrepancies
• Build strong relationships and rapport with stakeholders internally
• Manage, train and support to junior members of the team