Job Description

• Are studying for a C.C.A.B. or CIMA qualification
• Have intermediate Excel skills
• Have proficient use of using Microsoft Office applications including Powerpoint/Publisher

Required Knowledge, Skills, and Abilities

Assist in the preparation of accurate monthly management accounts in the agreed format to an agreed timetable Liaise as necessary with the financial accounting team to ensure that all transactions have been processed Answer queries from budget holders in respect of their management accounts Assist in the creation of new management reports to meet the changing requirements of the organisation Prepare monthly expenditure reports for both revenue and capital asset management expenditure Maintain the component accounting database for component additions, replacements and disposals and reconcile to the accounting system Maintain the project ledger and fixed asset ledger Attend operational department team meetings as required to review the management accounts Prepare quarterly forecasts for the year end projection of asset management expenditure