OverviewManage bookkeeping and accounting for multiple group entities, ensuring accurate financial records, prepayments, accruals, and audit-ready accounts.
Prepare management accounts for review by the Finance Manager and support group reporting, analysis, and compliance.
Client DetailsOur client is a Multinational Consultancy specialised in Corporate Affairs and Public Policy.
ResponsibilitiesMaintain bookkeeping and accounting records across multiple subsidiaries;
Record and monitor prepayments, accruals, and other adjusting entries;
Preparemonth-end and year-end accounts for review by the Finance Manager;
Preparemanagement accounts and group-level reporting packages;
Performvariance analysis, highlighting key trends and insights;
Supportsenior management with financial commentary and decision-making information;
Supportexternal audits and provide required schedules and documentation;
Assist in group consolidation and ensure compliance with local accounting standards;
Reconcile