Senior/Assistant Finance Analyst (12 Month FTC)

Role overview You''ll deliver accurate, timely and controlled accounting across the month-end close for your assigned entities and balance sheet areas. You''ll be the main contact for your process area, linking the offshore RTR delivery team with UK finance stakeholders. You''ll make sure the general ledger is complete and accurate, that it''s reconciled, and that it''s supported by strong controls.What you''ll do: Month-end close and reportingPrepare and review month-end journals, including accruals, prepayments, provisions, recharges and reclassifications, in line with the close timetable.Make sure ledger results for your assigned entities are complete, accurate and on time, and explain material movements to stakeholders.Prepare balance sheet and PandL analysis, with commentary on key variances.Balance sheet integrityOwn or review balance sheet reconciliations for your areas, such as cash, intercompany, fixed assets, accruals and suspense accounts. Make sure reconciling items are investigated and cleared promptly.Manage intercompany balances and settlement, and resolve mismatches with counterparties.Support fixed asset accounting, including capitalisation, depreciation and disposals.Controls and complianceRun key financial controls in your process area, keep evidence audit-ready, and flag any control weaknesses.Support external and internal audit requests, statutory accounts preparation and tax queries for your entities.Keep desktop procedures and process documentation up ..... full job details .....