Location
Stockport, Greater Manchester | United Kingdom
Job description
Responsible for key month end accounting processes, including:
- Provide support to Manager and the Director, Financial Control on all financial accounting and regulatory matters across the business.
- Consolidation and reporting of the bad debt provision and bad debt charge, including reconciliation of write offs.
- Ownership of the complex debt month end, liaising closely with the following teams: Business Finance; Finance Systems; Revenue Assurance and Analytics to ensure the variety of inputs into the process are understood and accurately treated.
- Play a key role in the consolidation and reporting of debt within the fast-growing platform
- Opportunity to develop automation skills to enhance debt accounting processes across two business units.
- End-to-end management and delivery of all financial controls relating to customer debt.
- Ensure all financial processes are robust, well controlled/documented and adapt to the changing needs of the business. This will include working with Risk & Controls team to ensure effectiveness of controls, as well as regular submissions.
- Building close working relationships across Finance teams ensuring alignment in thinking and consistency of presentation.
- External reporting and audit support - taking ownership of the numbers & dealing with related auditor queries, as well as working with the wider Financial Control team to complete half yearly submissions.
- Close contact with offshore General Accounting team to ensure balance sheet reconciliations prepared are robust and complete.
Job tags
Salary
£50k - £55k per annum
