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Finance Assistant

    Finance Assistant - Manchester, United Kingdom - Travel Counsellors Ltd

    Travel Counsellors Ltd
    Travel Counsellors Ltd Manchester, United Kingdom

    1 week ago

    Default job background
    Full time
    Description

    Key Responsibilities and Duties

    • Supporting the Management Accountants to provide Monthly Reporting Packs including Consolidated Group Account and Banking Pack Reports
    • Support with accurate and timely reconciliation of all balance sheet accounts for both the UK company and international subsidiaries, including Intercompany reconciliations across all entities
    • Reporting and analysis as required by management accountant with support & development
    • Ensuring that we are always up to date and in line with accounting standards and compliance requirements across the processes, as set by the senior members of the team
    • Align with business improvement and efficiency initiatives as appropriate
    • Liaising with other finance teams and the wider business to achieve objectives
    • Ensure that financial controls are consistently applied to your role
    • Manage and support audit queries alongside the Finance Manager and Group FC
    • Any other duties that may be reasonably required by the team

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