Key Responsibilities Prepare budgets and revised forecasts for the Irish Agencies throughout the year, including client profitability analysis;Prepare and review monthly payroll reports and cost allocations/recharges between the various SBUs;Prepare and review multiple entities' balance sheet reconciliations to ensure standard processes and formats are being adhered for all;Support the review and remediation of outstanding and aged items within the Balance Sheet with relevant teams, key areas being WIP, Accounts Payable and Accounts Receivable;Review intercompany balance reports distributed by Shared Services and work with them to resolve any aged balances;Review of general ledger coding of invoices and POs in SAP for all office costs incurred as well as personal and company credit card expenses;Work with billers to ensure timely and accurate invoicing of fees;Support operational best practice, ensure local application of Group Standard Policies and Procedures;Respond to frequent queries from senior management, controllers, non-finance employees and auditors; Other Ad Hoc projects and reports as directed by the Financial Controller. Desired Skills & Experience Work experience in a similar roleConfident communication skillsAnalytical and problem-solving skillsStrong organisational skills and ability to prioritise tasksStrong Excel skills Ability to work well under pressure, work accurately with attention to detail, and meeting deadlines Ability to be flexible and “hit the ground running” About Us