Wasserman
GBR - London Office (Aldwych)
Key Responsibilities
Financial Reporting & Month-End Close
Completion of month-end close and reconciliation process (P&L and Balance Sheet) as well as review of specific financial balances within the consolidated accounts.
Support the Finance Manager and wider Talent team to deliver month-end reporting on a timely and accurate basis via the preparation of revenue and billing schedules, departmental P&Ls, cost summaries and other key reporting schedules.
Preparation of monthly balance sheet reconciliations and the posting of payroll, accrual and re-class journals.
Preparation and input on monthly management packs, providing clear financial insights to stakeholders including variance analysis and actionable commentary to support the business.
Support the annual budget and monthly reforecast cycles by providing financial information across six different Team Sports which is complete, accurate and up-to-date.
Maintain and strengthen...
