Assist in the preparation of monthly management account packs.
Be involved in monthly Balance sheets and reviews for respective business areas.
Provide a quarterly summary of material deviations from business plans and provide awareness on potential opportunities/ Risks to the business.
Understanding how modules fit into the reporting function of the team
Ensure tight controls and accurate revenue recognition across the individual entities and at a Group level.
Credit control - Produce weekly credit control reports provide updates on receipts and layout potential actions to collect debt with the support of the sales team.
Required Knowledge, Skills, and Abilities
ACA/ACCA/CIMA Entry-level Accountant - keen to pursue study
Good working knowledge of Excel or other planning and reporting tools