Job Description

Overview

A key member of the finance team responsible for end-to-end finance operations and month-end close. The role owns the close, reporting and reconciliation work, while remaining hands-on with transactional accounting (AR, AP, payroll) as part of a small high performing team. Expected to operate to the same standard as an onshore team member, with direct accountability for accuracy, timeliness, and process ownership.

Responsibilities

Month-End Close & Reconciliations

  • Ownership of End of Month close calendar with Group finance liaison
  • Prepare and post journals (accruals, prepayments, depreciation)
  • Prepare End of Month balance sheet reconciliations
  • Prepare/review daily bank reconciliations
  • Perform reconciliations between CRM and ERP system
  • Investigate and resolve variances within close deadlines
  • Preparation of monthly management accounts including variance analysis & ...

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