Support the provision of 'entity by entity' financial reporting on a monthly basis.
Ensure the provision of day-to-day financial accounting of transactions are carried out with a high level of accuracy, applying right first-time principles.
Drive the implementation of financial control improvements applying recommendations from internal auditors.
Build and develop effective relationships with internal and external stakeholders, including providing appropriate support and solutions where required, in so doing to instill trust in the Financial Accounting team.
Generate accurate and timely Balance Sheet, Cash Flow and Working Capital reports for the Month End Management Information Report, updating schedules and providing commentaries.
Adhere to and assist with the financial timetable for monthly, quarterly and annual routines surrounding month end close, Balance Sheet reconciliations, period end and year end, utilizing related reports.
To assist with the year-end process and audit, preparing the year-end financial statements, ensuring effective relationships with external auditors and all transactions reflect accounting standards.
Assume full responsibility for Balance Sheet reconciliations
Required Knowledge, Skills, and Abilities
Reporting
Management accounts
Financial accounts
Part qualified Accountant in ACCA or CIMA
Previous experience of delivering the same or similar finance duties, including production of month end reporting.
Demonstrable analytical and problem-solving skills, and to use this data to influence and change behavior and actions.
Ability to use an integrated accounts package.
Computer literate, with advanced excel skill (including v-lookups, pivots etc.)
Ability to apply quality and professional accounting standards, in a methodical way, as well as multi- tasking, responding to changing priorities and meeting deadlines.