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reconciliations accounting financial reporting excel fp&a📋 Description
- Own monthly close elements for accurate, timely reporting
- Prepare and review balance sheet reconciliations; resolve variances
- Manage refunds, chargebacks and related provisions for accuracy
- Lead intercompany reconciliations across the Group
- Support integration of acquired entities and align reporting
- Collaborate with FP&A and operations to improve reporting
🎯 Requirements
- Fully qualified accountant with relevant industry experience
- Strong technical accounting knowledge with commercial awareness
- Advanced Excel skills; comfortable with data and large datasets
- Highly organized; able to manage multiple priorities and deadlines
- Strong attention to detail with proactive problem solving
- Excellent communication; collaborate across teams and levels
🎁 Benefits
- Competitive pay and subsidised VHI health insurance
- Pension matching up to 4%
- 25 days annual leave and flexible working
- Option to work abroad for up to 20 days a year
- Comprehensive wellbeing support and mental health programmes
- Growth and development opportunities
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