This is a hybrid role with 2 days in the Oxfordshire office and 3 days working from home

1. Full-Cycle Accounting
   1. Process all daily accounting transactions, including vendor invoices, payments, bank entries, journal postings, and intercompany transactions.
   2. Maintain accurate records across general ledger, accounts payable, accounts receivable, fixed assets, and payroll-related postings.
   3. Processing and management of monthly employee expenses.
      
       
2. Monthly & Quarterly Closing
   1. Lead the monthly and quarterly closing processes under local GAAP.
   2. Ensure accurate period-end adjustments and prepare reconciliations and supporting schedules.
   3. Align local financials with group accounting policies
      
       
3. Group Reporting
   1. Prepare and submit country financial group reports to Headquarters on quarterly level in line with the group reporting timet...