Finance Generalist

Support accurate and timely processing of financial transactions including accounts payable, accounts receivable, bank reconciliations, and journal entries while ensuring ongoing compliance with internal controls and accounting standards. Maintain accurate general ledger records, perform high-quality balance sheet reconciliations, and assist in the preparation, delivery, and input of monthly management accounts, financial reports, interim rolling forecasts, and budgets into the Group consolidation system. Execute the month-end close process, including accruals, prepayments, and variance analysis, and provide documentation for external and internal audits. Act as a liaison for internal stakeholders to respond to finance-related queries and collaborate with cross-functional teams to maintain business continuity during the ERP transition. This 18-month fixed term contract supports day-to-day finance operations during the D365 system implementation.