Job Description

• Preparation of monthly management accounts for businesses within Head Office Group
• Profit and loss account analysis and review for internal and external stakeholders
• Compilation of data and production of monthly reports for internal and external stakeholders
• Preparation of year end accounts and audit schedules
• Creation and management of fixed assets
• Reconciliation and review of Balance Sheet accounts
• Budget and forecast preparation and review
• Intrastate, PSA, EC Sales reporting and other regulatory reporting
• Compilation of VAT returns
• Completion of annual statutory accounts, supported by appropriate schedules and commentary, for jointly owned businesses
• Support system enhancements and development
• Liaise with internal stakeholders to ensure availability of data as required
• Project support
• Administrative support
• Perform any other tasks, as required

Required Knowledge, Skills, and Abilities

Proven experience of working in a finance department performing journal postings and other accounting tasks. Proven experience of analyzing Profit and Loss accounts. Proven experience of reconciling Balance Sheet accounts. Proven experience of posting and analyzing prepayments and accruals. Experience of manipulating large volumes of data in Microsoft Excel. Proven experience of analyzing postings and identifying and correcting any errors. Experience of working to tight deadlines in a high pressure environment while maintaining excellent attention to detail. Ideally AAT qualified or currently studying toward this or another appropriate financial qualification. 5 GCSE’s or equivalent, including Math and English.