Teams at IFRS Foundation

Owns end-to-end month-end close and prepares management accounts with commentary for regional entities. Reviews associates' reconciliations, ensures balance sheet integrity, manages intercompany transactions, supports audits and compliance, and drives process and ERP (Business Central) improvements alongside FP&A.

Provide high-level, confidential support to the ISSB Chair including proactive diary management across time zones, complex international travel coordination, meeting logistics, IT troubleshooting, visitor reception, expense processing, correspondence and stakeholder liaison across the IFRS Foundation and external partners.

Temporary full-time (approx. 6 months) AP/AR Assistant supporting London finance team: process employee expenses and supplier invoices, manage vendor cards and bank details in Dynamics 365 BC, chase aged debt and royalties, handle customer onboarding and bank confirmations, and manage shared finance inboxes and post administration.