Responsible for the month end close & timely & accurate reporting of P & L, Balance sheet, Cash & Cost reporting.
Compile and maintain monthly management accounts for the board, including business commentary, P&L, balance sheet, cash-flow, variance analysis & margin analysis.
Assist with the annual budgeting and forecasting process and inputs
Provide budget holders with support & direction, challenging numbers & budget overspend/variance as necessary.
Produce and manage monthly cash-flow reporting and year-end cash-flow forecast schedule.
In return you will receive a competitive salary, generous holiday entitlement, flexible working and much, much more.
Required Knowledge, Skills, and Abilities
The ideal candidate will be a qualified accountant (CIMA/ACCA/ACA) with experience within a management accounts role, where they have had impact on commercial decisions and development of an organisation. Qualified by experience candidates will also be considered