Preparation of monthly management accounts, including reviews and commentary
Balance sheet reconciliations, with all balances fully investigated and reconciled
Preparation of annual department budgets and quarterly forecasts
Preparation of annual statutory financial statements
Management of external audit process
MS Excel work, advanced
Experienced in balance sheet substantiation.
Experienced in dealing with auditors.
Experienced in group reporting.
Involvement in ad hoc financial projects
Additional Information:
You will have no direct reports
Working from home initially, this may change
Previous project accounting experience would be beneficial
Microsoft D365 experience is a strong desirable
Experienced in inter-company processes - experience in reporting to group/head office
Required Knowledge, Skills, and Abilities
*Management of external audit process * MS Excel work, advanced*Microsoft D365 experience is a strong desirable*Experienced in inter-company processes - experience in reporting to group/head office