Job Description

Our client is delighted to introduce a role to the market for any Stop Studiers/Studiers/Finalists/QBE accountants who are looking to move into a more management accounts focussed position. You will be working very closely with the Management Accountant with the completion of management/financial accounts, whilst making sure all the relevant data is collated into board packs for analysis. If you are driven, confident, career driven and are interested in joining an organisation where they really care about personal development, please see below:

• Produce the monthly KPI & Management Accounts - with added statutory reporting
• Responsible for posting journals and reconciling control accounts
• Preparing accruals & prepayments against accounting records
• Balance Sheet reconciliation's
• Provide a clear understanding to senior members on where the company's financial sits with cash-flow vs expenditure
• Assist within the process of producing a budget for the company's financial year and provide commentary where applicable

Required Knowledge, Skills, and Abilities