Job Description

• • The timely month end close and completion of monthly management accounts
  • The production and distribution of monthly Group reports and provision of monthly variance analysis and commentaries as required
  • Prepare and post monthly journals. Payroll, Depreciation, Fees, accruals & prepayments etc
  • Prepare monthly management accounts commentary & pack for management committee
  • Monthly reporting to committees and dept heads
  • Provide schedules for Annual Statutory accounts for Group and subsidiaries and Partnership Tax accounts and budget
  • Systems implementation and necessary training
  • Provide assistance to other members of the department when required
  • Deal with any queries which may arise from Partners/staff within the firm

Required Knowledge, Skills, and Abilities

Experience in a practice environment The ability to multitask in a fast paced environment Competent in preparing accounts in a practice environment An interest in the Accountancy industry Practice Management System (CCH) Advanced Microsoft experience Qualified o in AAT, CIMA, ACCA or ACA. Or qualified by experience. Excellent communication skills (both oral and written) Ability to work in a team environment, thrives on working with others