Job Description

Key responsibilities

* Executing month end procedures including supervision of the Finance Assistant
* Accountable for the timely and accurate and production of the site P&Ls for multiple sites
* Providing insightful P&L analysis and commentary on revenue, costs and KPIs
* Achieving correct revenue recognition accounting for licences, accrued and deferred income
* Producing balance sheet reconciliations and analysis
* Intercompany reconciliations
* Corporate overhead accounting and recharges
* Reviewing billing schedules and client deposit returns
* Maintaining fixed asset registers
* Producing supporting schedules and backup for year-end reporting
* Preparation of VAT returns
* Maintaining finance policies and procedures
* Ownership of the AP and AR ledgers including liaising with Finance Assistant and site teams to resolve issues
* Supporting Finance Manager with credit control, escalations and terminations
* Supporting the Finance Manager with weekly KPI reporting
* Supporting the Finance Manager, Financial Controller and CFO with ad-hoc analysis, reporting or systems implementation procedures

Required Knowledge, Skills, and Abilities

Previous experience in a similar role in industry CIMA/ACCA/ACA qualified or finalist Clear communication skills and confidence in discussing finance areas with non-finance staff Proficient in Excel Excellent organizational and time management skills