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The role will report directly to the Financial Accountant and the main purpose of the role is that of promoting a continuous improvement environment with responsibility for providing balance sheet analysis, reconciliation and optimisation. This will support accounts submissions for both MWH Treatment Ltd and Group Finance. This role requires a sound understanding of accounting principles, ledger reconciliation practices, and data analysis.
Job Responsibility:
Preparation and review of balance sheet reconciliations
Prepare comprehensive explanations for variances and key risks for presentation to senior finance management
Develop existing excel templates needed for the analysis and reconciliation of complex accounts
Maintain and manage reporting for balance sheet reports and analytics
Responsible for the compilation of supporting evidence for external audits
Work across the business to ensure the timely and accurate return of audit sampling requests
Reconciliation and review of the business Intra and inter company accounts
Assisting with the preparation of financial reports
Maintaining accurate and up-to-date documentation of reconciliation processes and procedures
Identify areas where controls and procedures can be improved in the preparation of the account reconciliations and propose solutions
Undertake other duties, training and/or hours of work as may reasonably be required, consistent with the general level of responsibility of this role
Requirements:
Qualified Accountant
Pro-active, highly motivated and enthusiastic
Attention to detail
Organised approach to working with good time management skills
Excellent analytical and problem-solving skills
Experience of data extraction from ERP systems
Confident working closely with cross-functional teams
Ability to manage challenging situations
Effective communication skills
Strong MS Office skills especially Excel
Nice to have:
Experience working in a large complex business
Experience in a multifaceted finance team
Strong understanding of financial accounting principles and practices
Experience with finance and accounting issues
What we offer:
Hybrid Working
Car/car allowance (Jobs needs dependent)
25 days holiday + Bank Holidays (with an additional 5 days available to buy)
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