Preparing the monthly consolidation pack and checking the integrity of the numbers
Producing monthly balance sheet reconciliations for the group and being the key contact person for all balance sheet related queries and analyses
Responsible for the group accounting of lease liabilities and all interest costs, as well as the group's consolidation journals
Managing the treasury clerk
Preparing weekly group cash flow forecasts
Accounting for/processing of transactions in the group's 5 main holding companies
Ensuring delivery of high quality and accurate monthly financial information for the Senior Management Team, including balance sheets, cash flow statements and working capital analyses
Identifying new accounting standards and working with the business to ensure continued compliance
Preparing well-written accounting technical papers, for example papers which document any corporate activity undertaken and papers which support subjective accounting judgements made
Assisting the group finance team with the development and evolution of group wide controls, systems and processes
Required Knowledge, Skills, and Abilities
We are looking for a qualified (ACA, ACCA) audit trained accountant ideally with experience with 1-3 years post qualification experience.