Job Description

Key responsibilities include:

• Responsible for production of end to end Management accounts and reviewing the results with the Finance Manager and Business Partners.
• Variance analysis and commentary
• Preparing contract performance reports
• Update of monthly forecast files
• Group Reporting inputs of P&L/Debtors/Creditors/Stock/Capex and Cash.
• Overseeing Quarterly VAT returns process
• Balance Sheet Account Reconciliations & Review
• Supporting the team with continuous improvement projects
• Prepare for annual external audit and manage provision of information to tight deadlines
• Management Accounting of cost centre overheads
• Oversee inter-company invoicing and reconciling group balances
• Fixed Assets Register Maintenance and Reconciliation Process
• Accruals, prepayments and re-allocation of costs as required
• Responsible for monthly allocation of costs to contracts.
• Support for the Finance team with Statutory Accounts reporting.

Required Knowledge, Skills, and Abilities

Qualified accountant (ACCA/ACA/CIMA or equivalent) Strong hands on management accounting experience Excellent Excel skills, with ability to translate finance data into meaningful commercial information Commercially savvy, with ability to communicate with senior stakeholders