United Kingdom - Hertfordshire - Hemel Hempstead -
2 years ago
£38000 - £45000 Per year
Accountant
Permanent,Full-time
Job Description
Ensure group monthly management accounts are prepared in accordance with deadlines for up to 3 companies all more than 45+ Million
Prepare annual accounts and reconciliations for external auditors
Ownership of balance sheet reconciliations for all the companies within the group and fully understanding the financial position.
Produce the monthly finance pack for the Performance Management meetings.
Responsibility for reviewing, understanding and reporting on any variances to forecast
Preparation of financial reports and models to assist in the evaluation of business initiatives, sales opportunities, investments and new projects.
Liaising with senior management with the distribution of monthly forecast reporting pack with commentary to senior management.
Creation and distribution of monthly financial performance reports at a group level and for each individual company within the group
Required Knowledge, Skills, and Abilities
The successful individual will be ACCA/CIMA part qualified or qualified by experience and will have delivered a full management account pack, dealing with stakeholders on a regular basis.
They will be analytical with good attention to detail and be able to communicate across all levels of the business.