About this role
Role Overview
- Manage month-end close; prepare journals, accruals, prepayments, balance sheet reconciliations, and support the timely and accurate completion of monthly management accounts activities including journals, accruals, and repayments
- Manage accounts payable; including processing invoices, payments, and liaising with stakeholders
- Analysis and process improvement; investigate and resolve discrepancies across transactions and systems
- Actively contribute to enhancing operational efficiencies, by recommending practical improvements to existing finance and operational processes to support the business as it scales rapidly
- Process banking transactions and support cash management
- Perform bank, balance sheet, and control account reconciliations
- Ensure accurate and timely financial records across all systems
- Take ownership of reporting, analysis, and ad hoc requests from the Financial Controller and deliver outcomes with minimal supervision
Requirements
- Minimum 5 years’ experience in accounting or finance operations roles with strong exposure to AP, reconciliations, banking processes, and month-end close activities.
- Experience in both large corporate organisations and fast-paced or high-growth environments
- Exposure to financial services, banking, lending, or fintech is highly desirable
- Advanced Excel skills (XLOOKUP, INDEX/MATCH, SUMIFS, Pivot Tables)
- Experience with Xero or similar accounting systems is an advantage