Key Responsibilities

• Take ownership of assigned areas during the monthly management accounts close process.
• Prepare and review month-end accounting entries including accruals, prepayments, depreciation and amortisation.
• Perform detailed P&L analysis, investigate variances and highlight potential issues.
• Process and review general ledger transactions including AR, AP, bank postings and journals.
• Assist in client invoicing and ensure accurate revenue recognition.
• Prepare bank and balance sheet reconciliations.
• Prepare and reconcile multi currency inter-company balances, investigate foreign exchange differences and support group reporting eliminations.
• Analyse gaming revenue metrics including GGR and understand their impact on revenue reporting and commercial agreements.
• Manage the Finance mailbox, ensuring timely and professional responses to suppliers, customers and internal stakeholders.