Roles and responsibilities within this role:
Monthly Management Accounts:
- Overseeing the month end close, working with other areas of finance to close ledgers to the agreed timescale
- Overseeing and supporting with the preparation of monthly management accounts to a high standard of accuracy.
- Ensuring all recurring journals are booked by the relevant team members
- Overseeing the pre-close reconciliation of all balance sheet accounts, reviewing for accuracy and ensure there are no material adjustments required at year end.
- Ensuring postings are accurate and reflect the coding and dimensions required
Business Partnering:
- Championing best practice and encourage high standards of work and service to the business to match Ridge core values
- Ensuring agreed policies and processes are adhered to and proactively developed to meet the needs of the business as it tra...