Job Description

Job Duties (Full brief will be provided post successful application -

• The role is responsible for assisting in the preparation, reporting and reconciliation of the month end management accounts, supporting the FPA & Accounting Manager in identifying key business trends and communicating understanding to management.
• Assisting in the preparation of the month end management accounts - calculation and processing of general ledger journals, accruals, prepayments and processing inter-company invoices
• Assisting with the production of month end management account packs for senior management providing insightful commentary on variances
• Assisting with the set-up and production of budgets and forecasts along with supporting analytical analysis
• Developing current processes, suggesting and implementing improvements where necessary
• Reconciliation of balance sheet accounts and investigation/correction of exceptions
• Supporting and assisting senior management to aid understanding of financial information
• Other adhoc projects as required

Required Knowledge, Skills, and Abilities