Key Achievements:

Assisted in month-end and year-end close processes, reducing reporting cycle time by 30%.

Identified discrepancies in financial records, resulting in £15,000 / $18,000 in corrections and recoveries.

Supported reconciliations and financial reporting, saving the finance team over 50 hours per quarter.

Implemented standardised reporting templates and processes, improving accuracy and efficiency.

Contributed to audit preparation and client reporting, enhancing overall compliance and timeliness.

Duties & Responsibilities:

Maintain and update general ledger, journals, and financial records for internal or client accounts.

Assist in accounts payable, accounts receivable, and payroll processing.

Perform bank reconciliations, intercompany reconciliations, and account reviews.

Support month-end and year-end closing activities.

Prepare schedules and documentation for audits, management reporting, and statutory filings.

Assist in the preparation of financial statements in accordance with UK GAAP / IFRS and US GAAP.

Identify errors or inconsistencies in financial records and escalate as appropriate.

Support VAT, GST, payroll, and corporate tax submissions under supervision.

Liaise with internal teams, clients, and regulatory authorities as required.

Assist senior accountants and managers in financial analysis and reporting.

Prepare draft reports, reconciliations, and correspondence for review.

Monitor deadlines and ensure timely completion of financial and compliance tasks.

Collaborate with audit, tax, and advisory teams on cross-functional engagements.

Maintain records of fixed assets, prepayments, accruals, and expense allocations.

Support process improvements and workflow optimisation initiatives within the finance function.

Apply accounting principles, professional standards, and regulatory requirements in daily tasks.

Participate in internal training and continuous professional development (CPD).

Assist in cash flow monitoring, forecasts, and variance analysis.

Ensure professional, ethical, and regulatory standards are maintained in all financial activities.

Provide general administrative and accounting support to the finance team.