Job Description

• Provide key monthly reports of actual against budget to budget holders
• Prepare monthly balance sheet reconciliations of key accounts including payroll
• Take responsibility and budgetary control of certain overhead accounts e.g. travel, staff entertaining etc.
• Support the Financial Accountant in the preparation and finalization of the firm’s annual accounts
• Take responsibility for the provision of information and analysis and ensure all aspects of the tax year end timetable are met
• Prepare and submit other external returns – primarily statistical office returns
• Maintain fixed asset register
• Preparation of monthly P&L and associated reports for all service companies (including as necessary all book-keeping functions) including preparation of VAT and tax returns
• Preparation and finalization of the financial accounts for all service companies
• Responsibility of monthly intercompany billing between the International offices and service companies
• Provide ad hoc support to projects and other initiatives, as required
• Any other tasks/duties to meet business needs
• Actively manage own personal training and development, identifying any suitable development opportunities

Required Knowledge, Skills, and Abilities