Preparation of management accounts at month-end including: PNL; accruals; prepayments; salary journals;
Production of quarterly budgets and forecasts
Final review of Income Statements for submission to the US office and other adhoc tasks
Assisting with the year end audit and liaising with external auditors
Design and implement process improvements to drive efficiency
Required Knowledge, Skills, and Abilities
University graduate with a minimum of a 2:1 in a degree that demonstrates numeracy 1-3 years experience in assisting with the preparation of the management accounts (ideally within Financial Services) Part-qualified (ACA/ACCA/CIMA) Excellent Microsoft Office skills, especially Microsoft Excel Excellent communication skills, attention to detail and a precise approach Sage Accounting package experience or equivalent