Job Description

·Monthly Management Accounts

oPrepare high quality management accounts and commentary for the Surveying business and review the overall entity results.

oDeliver an accurate and timely income statement and balance sheet with fully reconciled month end file.

oEnsure that strong financial controls are maintained.

oPrepare and post journals, including judgemental elements of the monthly management accounts.

oPrepare and review bank reconciliations and other balance sheet reconciliations and follow up open items on a timely basis.

oReview the Aged Debtors report and follow up unpaid items and unallocated cash.

oReconcile monthly intercompany transactions.

oEnsure compliance with IFRS 16.

·Reporting

oPrepare the monthly management accounts reporting packs for submission to Group Finance.

oPrepare monthly MI including associated KPIs.

oPrepare the information required by the Group Finance team for the consolidated quarterly VAT returns.

oPrepare annual group tax packs, PAYE Settlement Agreement (PSA) and supplementary packs required for statutory accounts preparation.

oPrepare the annual statutory accounts.

Required Knowledge, Skills, and Abilities

·Qualified ACA, ACCA, CIMA or

·Post graduate with a relevant degree looking to study or

·Partway through ACCA / CIMA and looking to complete the qualification

Position Requirements

The successful candidate will be ambitious, with the drive to succeed and deliver change in an exciting and challenging environment.  You will need to be a confident communicator, prepared to engage with and influence senior management.  You will be required to critically assess information, communicate problem-solving ideas and process improvements to our management team in a straightforward manner.