Position Summary Location: Hybrid working available following training Working Pattern: 36 hours per week Hybrid Model: 3 days office / 2 days home (subject to business requirements) Permanent Position Key Responsibilities Maintaining accurate accounting records and applying accounting principles. Managing bookkeeping activities, including bank reconciliations and transaction allocations. Supporting accounts receivable and accounts payable processes. Performing monthly and quarterly balance sheet reconciliations. Assisting with month-end and year-end close activities. Reviewing intercompany transactions and liaising with internal stakeholders. Ensuring accurate invoicing and preparing corrections where required. Producing financial reports and supporting audit requests. Documenting finance processes and procedures. Identifying and implementing process improvements. Supporting finance projects and system testing initiatives....