Production of monthly management accounts, including P&L and balance sheet.
Monthly group cash flow statement to develop
Production of monthly KPIs, including contribution by country
Reporting of actual performance against country budgets
Full monthly reconciliations of intercompany balances across the group
Balance sheet reconciliations each month for all key balances
Preparation of ad hoc analyses as required.
What’s on offer…
£30,000-£35,000 salary
Flexible approach to working with options to work from home or in the office
Great opportunities to make the role your own and get involved with exciting projects
Required Knowledge, Skills, and Abilities
Part or Qualified Accountant - ACCA/CIMA/ACA Advanced Excel. Group experience – receiving financial information from the subsidiaries to put together management accounts