Job Description

Responsibilities:

• Maintenance of the Weekly P&L and supporting files and ensuring the weekly timetable is achieved
• Actively participate in the preparation of the Depot's budgets to ensure consistency and accuracy in their completion
• Prepare the depot's management accounts in order that the operational management team are able to properly assess the financial performance of that location, region or nationally
• Analysing and understanding variance to budget and prior periods; highlighting any potential areas of concerns to the appropriate people
• Must be willing and able to visit the depots around the country and assist in training non-financial staff to better use and complete the existing reports
• Preparation of monthly accruals and prepayment schedules
• Monthly balance sheet reconciliations
• Actively participate in various ad-hoc projects

Required Knowledge, Skills, and Abilities

Proven experience of preparation of management accounts Currently studying ACCA or CIMA Strong Excel skills Used to working to and achieving tight deadlines while maintaining attention to detail. Large financial systems experience desirable Keen eye for detail Tenacity to ensure business unit timetables are met Strong communication skills are essential