Assisting in preparation of month end accounts to meet reporting deadlines.
Balance sheet reconciliations.
Assist with preparation of budgets, forecasts and reforecasting.
Provide finance advice and support to the business, where applicable in working towards understanding and improving their financial driven KPIs.
Ensure financial controls, processes and disciplines are all in place and adhered to.
Support and drive query resolution for any issues that arise regarding the Profit and Loss.
Analysing current and past trends in key performance areas with a view to monitoring performance, highlighting trends and identifying areas of improvement.
Aid in Capital Expenditure reporting plus an ongoing re-forecast process
Maintain other key performance data as required.
Required Knowledge, Skills, and Abilities
Experience in a finance or management accounts function with strong month end experience In the process of studying either ACCA or CIMA. Strong Excel skills Have a 'can-do' attitude, ability to multi-task and work effectively as part of a team. Self-motivator who can demonstrate initiative and who has good time-management skills. Analytical with a high attention for detail. Excellent communication skills, with both financial and non-financial staff.