- Responsibility for the transactional integrity of the Techscheme product within Bath.
- Ownership of the accrued and deferred revenue balances for both Cyclescheme and Techscheme.
- Production of ad-hoc and regular reporting for the wider business.
- Review at least weekly the accrued and deferred income balances for Cyclescheme and Techscheme, and complete appropriate route cause analysis to highlight and resolve any systemic issues (system, process or people driven).
- Perform a weekly reconciliation of the Techscheme orders to ensure we have been invoiced correctly.
- Act as a key point of contact for the business on Techscheme.
- Reconcile the End of Hire account on a daily basis and ensure funds received are accurate, posting adjustments where required.
- Produce and maintain a series of management information reports used by the wider business for both Cyclescheme and Techscheme.
- Work with the Business Development team in relation to benefit providers, to ensure that our accruals and reporting is complete and accurate.
- Ownership of intercompany balances with various other group companies, including routine postings and reconciliations, as well as investigating any differences.
- Support the tax team with Cyclescheme VAT feeding into the group VAT return.
- Proactively review and work within company policies, standard operating procedures, company and legislative updates to ensure you are working in line with best practice and business risk is minimized.
- Display positive examples of the company Beliefs (Accountable, Authentic, Innovative and One Global Team) at all times.
Essential- Strong working knowledge of MS office to include excel
- Experience of working within an accounts environment
- Excellent working knowledge of accrued and deferred income
- AAT level 3 as a minimum
Desirable- Experience within a high volume fast paced environment
- Working towards the next level of finance qualification
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