Key Achievements:

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

Identified discrepancies and errors in accounts, resulting in £20,000 / $25,000 in corrections and recoveries.

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

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

Contributed to audit preparation and compliance, ensuring timely submissions and enhanced quality.

Duties & Responsibilities:

Prepare and maintain general ledger, journals, and financial records for internal or client accounts.

Assist in the preparation of monthly management accounts and financial statements.

Perform bank, intercompany, and account reconciliations.

Support month-end and year-end closing processes.

Assist in VAT, GST, payroll, and corporate tax filings under supervision.

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

Identify errors, discrepancies, and potential compliance issues in accounts.

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

Support senior accountants and managers in financial analysis and reporting.

Prepare draft financial reports, reconciliations, and correspondence under supervision.

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

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

Maintain records for 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.

Support financial planning and ad hoc reporting tasks as required by management.