Preparation and posting of central costs into the general ledger Run the monthly project accounting process Take ownership of the expenses month end close, ensuring that variances are analysed and explained. Preparation and ownership of balance sheet reconciliations with appropriate explanations, highlighting and investigating unreconciled items. Prepare and develop monthly reporting of the Group's expense base with appropriate analysis and explanations. Deal with expense related queries from the external auditors, providing supporting evidence and clear explanations as required. Working closely with the team of Finance Business Partners, ensuring postings into respective business areas are completed This role is well suited for a Finalist or Newly Qualified Accountant. In return, the role offers a competitive salary and genuine career progression, both across the other areas of the business, and by developing this role further. The confident personality to come in with ideas for improvements and developments is key to the role.