Producing Management accounts for subsidiaries and group
Profit and Loss and Balance Sheet
Group Consolidation work
Monthly Performance/ Review of Balance Sheet reconciliations
Month-end close support such as Opex reporting, Accruals and Prepayments
Assist with Year End
Supporting with the new System implementation
Required Knowledge, Skills, and Abilities
Qualified Accountant Good management accounts experience Knowledge of Sage 200 Is desirable but not essential Good excel Be able to work remotely in Q1