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twentyAI have partnered with a global financial services platform to support them hire a junior accountant on an interim basis. This is an Inside IR35 contract with a hybrid working arrangement of three days in the office. The role supports day-to-day finance operations, including cash management, accurate transaction processing within financial systems, and the month-end close process. This involves balance sheet reconciliations, reporting, and ensuring the integrity of financial data across the function.
Job Responsibility
Manage daily cash operations, including processing and reconciling payments and ensuring accurate ledger and bank controls
Support month-end close, including journals, balance sheet reconciliations, and P&L reporting
Prepare and review balance sheet substantiation with supporting documentation for senior finance review
Partner with internal teams and external counterparties to resolve queries and support smooth financial operations
Assist with audit requirements and cross-entity finance activities as needed
Support process improvements and automation initiatives across finance operations and reporting workflows