Key Responsibilities
- Support year-end audits for Isle of Man, Gibraltar and Malta entities, including preparing schedules and key documentation
- Assist with preparing annual financial statements
- Run monthly revaluations and cost split allocations
- Assist with preparing monthly profit and loss reports for single entities and consolidated groups
- Post audit adjustment journals
- Complete regular intercompany reconciliations
- Gather data from systems such as Navision, IBM Planning Analytics (TM1) and Pyramid
What You Need to Succeed
- Working towards or hold an accountancy qualification (e.g. CAT, Bookkeeper, Part-Qualified Accountant)
- Good understanding of basic accountancy principles such as double entry bookkeeping and preparation of trial balances
- Previous experience within a Finance role, with familiarity with Navision or similar accounting software
- A sharp eye for detail and good organisational skills
Not ready to apply just yet and would like to know more?
Speak to our HR team for the low down on Neon and our live vacancies.
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