Key Responsibilities
- Prepare audit schedules and reconciliations, ensuring all supporting documentation complies with IFRS requirements.
- Act as the primary point of contact for external auditor queries
- Prepare and review annual financial statements across multiple entities, including both IFRS-audited and unaudited entities
- Compile and review monthly profit and loss statements and balance sheet reports for individual entities and consolidated groups
- Deliver monthly cash flow reports for Senior Leadership Team
- Review cashflow data monthly to ensure reporting outputs are accurate
- Complete regulatory reporting on a monthly and quarterly basis
- Monitor the financial reporting team’s inbox and address queries promptly
- Extract and analyse data from finance systems from Navision, IBM Planning Analytics (TM1) and Pyramid
- Provide guidance, support and mentorship to the Finance Assistant within the team
What You Need to Succeed
- Hold or actively working towards a relevant accounting qualifications (ACCA, ACA, CIMA)
- Basic knowledge and understanding of IFRS
- Previous experience within a finance-related role; audit experience a plus
- Proficient user of Microsoft Excel
- Excellent attention to detail and accuracy
- Able to work to tight deadlines
Speak to our HR team for the low down on Neon and our live vacancies.
Get in touch