Redesign payment back-office processes for orders, contracts, terminal records, billing and settlement, using IT to improve workflows with operational leaders.
About this role
Support the accounting team with monthly, quarterly and annual consolidated and standalone closing. Responsibilities include analysing account balances and differences, identifying issues, suggesting improvements and entering and reconciling data in the consolidation system. The role also helps with group funding strategy, cash plans, bank and securities-firm negotiations, auditor enquiries, parent-company reporting and subsidiary support.
There are two qualification routes: experience in consolidated closing at a listed company or its subsidiary; or standalone-closing experience within a listed-company group, together with Bookkeeping Level 2 and a desire to gain broader accounting and finance experience. The certificate is expressly attached to the second route. Three years of listed-company consolidation and disclosure, IFRS and tax experience are preferred rather than minimum requirements.
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