Produce accurate monthly consolidated Group accounts within tight deadline.
Preparation of the monthly balance sheet reporting for group entities.
Completion and review of balance sheet reconciliations for the group entities.
Take ownership of smaller entities' monthly management accounts.
Provide monthly commentary on variances to budget and re-forecast.
Responsible for all entities' VAT return and be the main liaison for VAT queries.
Take ownership of Group tax planning and all aspect of taxation matter.
Group planning for accounting compliance and new legislation.
Ownership of inter-company reconciliations and forecasting
Produce and forecast quarterly banking covenants to ensure compliance.
Support and input into the annual budget and periodic forecasting and produce the final consolidation.
Assist in preparation of statutory accounts and annual audit.
Ad-Hoc reporting and accounting projects for the business.
Required Knowledge, Skills, and Abilities
Qualified accountant (ACA, CIMA, ACCA) with audit training or previous experience of consolidating monthly accounts, management accounting, balance sheet reporting, VAT and Taxation.