Job Description
We are looking for a fully qualified financial accountant to join our team, the main responsibilities of this role will be to perform month end reporting and analysis for key P&L items, take ownership of Balance Sheet reconciliations and customer specific reporting requirements and ensure external reporting deadlines are complied with alongside internal head office key milestones.
Role Specifics
- Support with month end reporting and analysis on key P&L line items.
- Perform actuals vs. forecast/plan analysis and present results in the monthly Finance Director review.
- Ensuring all external deadlines are met with good preparation.
- Responsibility for reporting and engagement with selected operational business areas on their performance.
- Understand key reconciliations and follow up any issues with the relevant member of staff and highlight any material issue to senior management.