Financial Analyst- General Ledger
Internshala
About the job
Who are we?TrueBlue (NYSE: TBI) is a leading staffing, recruiting and workforce management company. The company fills individual positions on demand, staffs entire facilities, and manages outsourced recruiting processes and staffing vendor programs for a wide variety of clients. The company's specialized workforce solutions meet clients' needs for a reliable, efficient workforce in a wide variety of industries including - construction, manufacturing, financial services, pharmaceuticals, transportation, aviation, and energy. TrueBlue assigns as many as 100,000 people to work each day, drawing from a data base of hundreds of thousands of candidates, and places more than 250,000 people in permanent positions each year. Position in StructureThis role sits within the UK Management Accounts team and reports to the UK Team leader. Main Responsibilities Monthly Management Accounts
- Assists in the preparation of monthly management accounts
- Post prepayments and accrual journals and other related journals as required
- Prepare balance sheet reconciliations and bank reconciliations
- Prepare monthly variance analysis for revenue , gross profit and other SGA costs as part of the monthly accounts
- Prepares monthly management information pack reports once month end is finalised
- Supports the annual statutory audit process by providing backup for samples and answering any queries
- Submits monthly, quarterly and annual ONS Surveys and other ad-hoc surveys requested during the year
- Generates ad hoc reports and conduct in-depth analysis upon request
- Support the annual statutory audit
Experience Required (Essential)
- Practical exposure to management accounting tasks, including the preparation of monthly accounts, journal posting (e.g., prepayments, accruals), and reconciliations
- Ability to perform variance analysis and prepare management reports
Skills/Aptitude Required (Essential)
- Intermediate Excel Skills
- Good communication skills, both oral and written
- Good organisation skills
- Demonstrable ability to quickly develop basic skills, with an interest in self and professional development
Salary
Probation:
Duration:
Salary during probation: After probation:
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