• You’ll play a key role in delivering an accurate and efficient monthly close process, ensuring accounting transactions are transferred correctly into Oracle Fusion from underlying systems and that all DOCs are fully captured across all flights and operational movements.
• You’ll be responsible for preparing and posting a wide range of journals, which could include accruals, prepayments, payroll, provisions, statistical journals, commissions and unbilled revenue.
• Alongside month-end activities, you’ll take ownership of balance sheet reconciliations within your remit, ensuring all schedules are completed accurately and on time to support statutory, regulatory, shareholder and management reporting requirements. You’ll proactively identify under or over accruals, partner closely with FP&A teams to manage forecast impacts, and oversee the crystallisation process for cost accruals to ensure completeness and accuracy.
• You’ll also contribute to the continuous improvement of our finance processes and systems, supporting the integrity of mapping tables and challenging system outputs to ensure accounting accuracy and operational consistency.
• Building strong relationships across Finance will be key. You’ll work closely with FP&A and Accounts Payable teams to support efficient working practices, resolve queries on actual results postings and ensure invoices can be reconciled effectively against accruals.
• In addition, you’ll support audit preparation, contribute to finance projects and help identify opportunities to strengthen financial controls, processes and reporting integrity.