Job Description

Key Responsibilities

• Process month end journals
• Perform monthly P&L and BS reviews and associated reconciliations
• Draft for review and process quarterly VAT returns
• Establish timetable and run day to day year end process
• Working with the administrative/delivery team to ensure that the accounts receivable and accounts payable process runs smoothly and all the relevant data entered is accurate
• Provide timely and insightful financial reports and analysis to support the business in decision making and goal achievement
• Prepare weekly management accounts including KPIs
• Undertaken analysis as required on Company performance, highlighting areas of concern or risk
• Develop analysis as required to support the development and subsequent measurement of sales strategies
• Support the management of key supplier contracts through analysis, reporting and benchmarking
• Support the IT lead in maintaining effective finance systems to ensure efficient and accurate billing, payment and reporting
• Contribute to the overall day to day running of the business

Required Knowledge, Skills, and Abilities

Fully qualified accountant (ACA / CIMA / ACCA or equivalent) Strong excel skills - quick and accurate manipulation of data Experience of data processing tools e.g. power query / bi Industry experience in Business Partner roles or special projects or support function role in professional services Excellent interpersonal skills Effective planning and organisational skills Ability to work independently and within a team Ability to work to tight deadlines when required Ability to translate data into relevant business information Clear and articulate report writing skills