Job Description

·Monthly Management Accounts

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

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

Ensure that strong financial controls are maintained.

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

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

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

Reconcile monthly intercompany transactions.

Ensure compliance with IFRS 16.

·Reporting

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

Prepare monthly MI including associated KPIs.

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

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

Prepare the annual statutory accounts.

Required Knowledge, Skills, and Abilities

Education & Qualifications:

·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.