Produce timely and accurate financial information (daily, weekly, periodically, quarterly, annually) that enables users to make informed business decisions.
Develop a strong working relationship with the Financial Accountant, Senior Management Accountant and Management Accountant, to enable timely sharing of information.
Regular reconciliation of balance sheet accounts to ensure assets and liabilities are stated correctly, as well as ensuring appropriate periodic charges are processed for all locations.
Regular reconciliation of fixed assets to ensure the asset registers are accurate and depreciating according to policy.
To support with the annual audit process, preparing schedules and answering audit questions.
Assisting the Financial Accountant in preparation of the Annual Statutory Accounts for the smaller entities and preparation of the Corporation Tax pack.
Working with the Business Analysis team to maintain and analyses financial information.
To ensure budget and forecast information is shared between teams and any key variances to budget are communicated.
Produce other periodic reports as requested by other departments.
Produce key period end reporting for inclusion in the monthly performance reporting to the business and wider Group, Develop a sufficient knowledge of the finance system to support the Finance team in report writing and production.
You will also promote best practice within the Finance team, and constantly look to improve processes and procedures.
Adhoc finance duties as and when required.
Required Knowledge, Skills, and Abilities
Balance Sheet
Budgeting
Business Analysis
Management Accountant
Statutory Accounts
The ideal applicant will be near or in the final stages of the ACCA or CIMA and be keen to complete.
Have at least two years experience in a similar position.
You must have excellent communication skills as you will be acting as a finance business partner to senior managers.
Our client offers an excellent working environment and benefits.