Preparation of monthly management accounts, reconciling margins and explaining all revenue and cost variances from budget
Reconciling balance sheet monthly
Liaising with bank and auditors where necessary as well as non- finance people within the business
Ensuring that all finance disciplines, internal and external accounting rules are adhered to without fail by all departments within the business
Providing analysis and business driven statistics for the Directors and management team to highlight spikes / trends ensuring variances are explained
Finance lead in all business projects as and when required
Assisting in the preparation of budgets and reforecasts, liaising with non- accounting revenue and cost center holders
Lead ongoing cashflow management, reporting and projections
Assisting in the preparation of year end and statutory accounts
Required Knowledge, Skills, and Abilities
PQ or Finalist ACA/ACCA/CIMA Ambitious and have a can do attitude. Ability to work with all different levels of stakeholders. Intermediate excel skills. If you are a part qualified accountant or AAT qualified looking for that next step in your career within a business that values their employees, please apply now for immediate consideration.