Job Description

Key Responsibilities:

• Preparation of monthly management accounts, P&L and Balance Sheet
• Assist with the budgeting and forecasting
• Budget variance commentary and process
• Supporting the month end and year-end processes.
• Reconciling fixed assets, payroll journals, accruals, prepayments, and reporting;
• Assistance with Project Accounting for multiple companies
• Preparing the yearly budget alongside business unit managers
• Reviewing balance sheets - ensuring clarity and accuracy of reconciliations

Required Knowledge, Skills, and Abilities