£50000 - £60000 Per year
Accountant
Permanent,Full-time
Job Description
- Monthly management accounts of multiple entities: including variance analysis and commentary for group entities.
- Consolidation of monthly financial reporting packs to group
- Building and maintenance of cashflow forecasting
- Preparation of balance sheet reconciliations, including ownership of the overheads of multiple cost centers
- Monthly posting of depreciation in the fixed asset register
- Intercompany reconciliations
- Tracking project spend monthly and reporting to the Financial Controller
- Assisting with adhoc duties, including audits
Required Knowledge, Skills, and Abilities
- Qualified or Newly qualified - ACA, CIMA, ACCA
- Experience with Sage is ideal
- Strong Excel skills, ability to analyses and manipulate large data sets to produce reports from multiple sources
- Progressive and ambitious, the company support ambition and will always look to promote within
- Strong communication - this role works directly with the founders and key members of senior management. The ability to challenge and be challenged comfortably
- Comfortable with producing multiple sets of management accounts and presenting commentary
Reference no: 107040