Job Description

Duties & Responsibilities will include:

* Preparation of timely management reports
* Preparation of monthly reporting packs, variance analysis and commentary for review
* Conduct monthly review meetings with venue/central department managers
* Preparation and posting of month-end journals, including accruals and prepayments
* Balance sheet maintenance and reconciliations
* KPI reporting
* Fixed asset register maintenance
* Tax packs analysis and tax packs completion
* Improvement in the implementation of new systems across the company
* Assist with company-wide annual budgeting and monthly re-forecasting
* Undertake other related projects or duties as required
* Effectively motivate and support other members of the team
* Work closely with colleagues to develop excellent working practices

Required Knowledge, Skills, and Abilities

* Part Qualified (AAT/ACCA/CIMA) * Advanced Excel skills (including pivot tables, lookups etc.) * Be a highly motivated and focused individual who must be able and willing to roll up their sleeves and do day to day tasks i.e. payment runs, invoice customers