The Role

At [Employer hidden — sign up to reveal], our corporate teams work smart and work fast. We’re looking for a capable accountant to help clean up and improve our balance sheet reconciliations as part of an ongoing finance improvement programme. This is a hands-on role reviewing data, identifying issues, fixing inaccuracies and ensuring reconciliations are accurate and ready for migration into a new system (ARCS).

Key Responsibilities

• Reviewing and cleansing GL data
• Identifying and correcting posting errors and misclassifications
• Improving and restructuring balance sheet reconciliations
• Clearing old or immaterial reconciling items
• Ensuring reconciliations fully tie back to the GL
• Preparing reconciliations for migration into ARCS
• Working closely with the RTR and wider finance teams to resolve issues

Skills You’ll Need (Minimum Criteria)

• Qualified accountant (ACCA / CIMA / ACA) or strong QBE with relevant experience
• Solid experience preparing and reviewing balance sheet reconciliations
• Comfortable working with large data sets and complex charts of accounts
• Strong Excel skills
• Able to work independently and manage deadlines

Other Things We’re Looking For

• Strong attention to detail with a genuine enjoyment of problem solving
• Collaborative team player
• Comfortable working at pace
• Resilient and adaptable
• Self-motivated and well organised
• Clear, confident communicator
• Willing to challenge constructively
• Motivated by continuous improvement

Company Information

[Employer hidden — sign up to reveal] is for everyone. We create and showcase content by, with and for everyone. We offer competitive pension, generous holiday, annual bonus, flexible working, and wellbeing days.