Process Associate - Financial Services

Process accounting transactions on SAP, covering payables, receivables, general ledger and fixed assets. Roster work, with up to two weekend days a month. What you will do: - Do balance sheet reconciliations and clear accounts - Prepare and post journal entries - Support month-end closing and financial reporting - Analyse data and investigate variances - Follow accounting standards, controls and company policy, and help improve processes What you need: - At least 1 year in record-to-report, general ledger, financial reporting or similar - Diploma or degree in Finance, Accounting or similar - Part or full CA, ACCA, CIMA, CMA, AAT, CPA or equivalent - Microsoft Excel (mandatory), and good analysis and communication - Advantage: SAP or another ERP