Production of monthly management accounts including timely ledger posting of month end journals
Preparation of balance sheet reconciliations to agreed deadlines
Providing timely and accurate updated forecasts and insightful commentary
Providing detailed variance analysis
Process improvement - identifying how the acquired business can be integrated effectively and efficiently
Suggesting improvements to existing controls and reporting procedures
Required Knowledge, Skills, and Abilities
Be a Fully-Qualified Accountant (ACA, CA) Be able to deliver with exceptional levels of accuracy, placing a high emphasis on achieving excellence Be self-motivated, able to work under pressure and driven to succeed Have excellent IT skills, including Excel, and the ability to rapidly learn new IT systems and processes Netsuite experience is preferable