Quarter end management accounts including Profit & Loss, Balance Sheet and Trial Balance Reconciliation.
Complete commentary on management accounts.
Respond on a timely manner to FC & FD's review points.
Assist in Budgeting for Business Plans and investment appraisals
Assist in preparation of Statutory Accounts for the Group
Support the FC in regards Audit, Statutory work and company sec work.
Report on Group Consolidated Accounts.
Eventually take responsibility for preparing VAT, CIS and other statutory returns. To be reviewed by FC.
Adhoc requests
Required Knowledge, Skills, and Abilities
Qualified ACA, ACCA or CIMA or similar Good MS Excel skills Ability to get involved in the business Strong business partnering experience Proactive and professional attitude Strong consolidation and Standards Knowledge Willingness to learn