Job Description

• Responsible for review, controls, compliance to accounting standards and audit
• Review of monthly  and Balance Sheet
• Monitor and produce reports for working capital, analytical reviews including key financial performance indicators. Add variance commentary if applicable
• Review and approve Balance Sheet Reconciliations, business specific in line with Group timetable for completion
• Month end close review and sign off Bank, Sales Ledger and Accounts Payable Control accounts
• High level review of key accounts
• Agree monthly revenue is calculated accurately in line with accounting principles and standards
• Review and agree non-standard monthly cost accruals notified by the Business Analysts specific to the business activity
• Cash flow co-ordination with Business Analysts,  Accounts Payable and Accounts Receivable and call to Treasury
• Respond to account queries from Business Analysts
• Review and approve payment requests from Accounts Payable. Reporting Produce Year on Year Plan/Forecast variance analytics at entity level
• Create analytical tools to assist with accounting reviews or presentation of results
• Working with Change Look for ways of improving the process
• Assist with development and review of appropriate technology/software to improve process or functionality of current systems

Required Knowledge, Skills, and Abilities