Job Description

The role is responsible for producing accurate and timely financial processing, reconciliations and reviews, which form the underlying financial datasets for the business.

The role:

• Prepare, reconcile and analyse monthly Management Accounts
• Ensure the maintenance of effective and rigorous controls overall processes
• Help to manage the workload of the service
• Help migrate processes and upskill Accountants
• Calculate bad debt provisions, accruals and prepayments
• Process intercompany transactions
• Calculate bonus/commission provisions
• Capitalising assets and running depreciation
• Perform reconciliations of balance sheet accounts
• Assist in the production of financial analysis
• Lead the analysis of ad-hoc problems for the business and the systems
• Liaise with the Management Accountants on the budgeting and forecasting process

Required Knowledge, Skills, and Abilities

Part qualified & full intent on qualifying (ACCA, CIMA or equivalent) Good communication skills and the ability to build strong relationships with a wide range of stakeholders, internal departments and key contacts Good knowledge and understanding of processes Significant accounting experience in a fast-paced organisation