Senior Team Manager - Controllership

Job Description

The role will play a pivotal role in supporting the Company’s finance function. You will work closely with the Core Finance team, providing accurate financial information and analysis to various stakeholders to support decision-making. Your expertise in financial reporting will contribute to the financial health and strategic direction of the Company.

What you will be doing

• Prepare, create, and post journals and submit for approval.
• Verify the accuracy and completeness of financial data, ensuring transactions are recorded appropriately.
• Maintain organised and up-to-date records of reconciliation activities, including supporting documentation and evidence.
• Generate and close general ledger, AR and AP reports to review with management.
• Upload ERP trial balance to consolidation software or system.
• Perform Balance Sheet and TB reconciliations.
• Assist in the preparation ...