To Assist in production of accurate and timely management accounts and discussing variances with budget holders
Assist in producing annual budgets, working closely with the management teams, supporting the process through co-ordination, analysis, and reporting.
Assist in producing quarterly forecasts, following the same responsibilities as the budget, on a more top level and streamlined basis.
Reconcile balance sheet accounts for monthly review (prepayments, accruals, control accounts).
Support Management Accountant with ad-hoc analytical work, through variance, trend, and cost/benefit analysis, with their area.
Assist in Maintenance of the Grant Tracker
Required Knowledge, Skills, and Abilities
Part-qualified accountant (CIMA/ACCA/ACA/CIPFA or equivalent) from a commercial/industry or charity background
Proven ability to communicate effectively at all levels including report writing and presenting management accounts and financial reports to non-financial managers
A self-motivated individual able to work on own initiative with an analytical approach to problem solving and ability to work to tight deadlines
A commitment to continual professional development