You will be confident, pro-active and have solid exposure to reconciliations of income, costs
and balance sheets.
Provision of support to the Finance Manager and Group Finance Manager in the delivery of an excellent finance function to the senior management team and stakeholders alike.
Accountable for comprehensive balance sheet reconciliations, and the calculation of prepayments and accruals
Assistance in the preparation of monthly management accounts for all associated businesses, including KPIs, variance analysis and forecasts
Responsible for carrying out inter-company reconciliations
Ensuring the correct accounting treatment of policies
Assist in preparing annual budgets, ensure these are accurate and completed to tight deadlines; plus supporting group budget holders in controlling spend.