Senior Finance associate

• Preparation of Management Information including Engagement Profitability

Analysis

• Preparation of month end accruals schedules for all engagements inline with

month end deadlines

• Tracking actual spend per engagement vs. plan
• Monitoring and ensuring compliance of wider Academy team with finance

engagement trackers and controls

• WIP management, and ensuring timely billing of corporate Engagement
• Billing & cash allocation of Academy open courses inline with Salesforce

CRM

• Ensuring open course sales compliance with credit control policies
• Reconciliation of Academy open course CRM to iPower billing
• Ensuring open course sales compliance with credit control policies
• Review & process of Vendor invoices including ensuring VAT compliance
• General engagement management, job code creation, final billing and

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