Accounting Analyst - UK Retail

• Execute daily bank postings and reconciliations across entities, including clearing account management and exception handling


• Support period-end close execution, including preparation of journals, accruals and reconciliations, ensuring full documentation


• Prepare balance sheet reconciliations for assigned accounts, including intercompany balances, supported by appropriate evidence


• Investigate variances, resolve reconciling items and escalate unresolved issues prior to close deadlines


• Prepare statutory accounts, audit schedules and supporting documentation for review, responding to audit queries as required


• Perform controls testing and provide evidencing in line with internal control frameworks and SLAs

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