Preparation and ownership of monthly management accounts
Variance analysis on variances to prior year and forecast
Posting of Accruals and Prepayments
Maintaining cash flow analysis and forecast
Assistance with annual and rolling forecasting
Intercompany reconciliation
Direct line management of junior accountant
Support and oversee Payroll and credit control functions
Group quarterly VAT returns
Ad hoc report creation for senior management team
Required Knowledge, Skills, and Abilities
Potential candidates will be fully or nearly ACCA/ CIMA qualified and have relevant experience in a hands on month end focused role where they have consistently met deadlines.
Looking for a self-starter, who posses an entrepreneurial spirit and thrives in an autonomous