This role will be responsible for the financial accounting of one of the the company''s largest business units, Roadside Business services (c. 320m revenue) This role will work within the Financial Control team, supporting the Roadside Financial Controller to ensure accurate management accounting and financial reporting across the Roadside Business Services Division ensuring accuracy and governance over the numbers. In addition the role will partner in to the Finance Institute and Partnerships commercial team within Business Services to challenge decision making and support the value strategy that is being undertaken. Responsibilities Managing the completion of month end for the Roadside Business services division, including posting journals and reviewing those posted by others, controlling accruals and prepayments and analysing actuals. Ensuring accuracy of the month end and reporting process and achieving all deadlines.Preparing and reviewing month end reports with analysis and commentary on the results (financial, KPI, balance sheet and cashflow). Ensuring the validity, accuracy and integrity of the monthly accounts.Completion of all balance sheet reconciliations and financial control requirements for the role, review of balance sheet reconciliations prepared by others.Reviewing, understanding, robustly challenging and ensuring documentation of all Roadside Business Services financial processes including manual month end processes, as well as those performed by the direct ..... full job details .....