Job Description

Duties Include:

• Delivering monthly and weekly margin reporting on a timely basis. Full review of information prior to distribution to enable prompt response to any queries/questions arising.
• Maintaining and reviewing up-to-date monthly reconciliations of balance sheet accounts.
• Supporting the Group FC on production of monthly management reports including consolidation.
• Measure and comment against KPIs.
• Provide insightful commentary on P&L deviations from budget/forecast.
• Proactively support Operational Managers / Directors providing information, analysis and trending.
• Preparation of non-routine reports.
• Arrange monthly stock counts and perform quarter end counts.
• Analysis of key P&L accounts and margins and follow up with operational teams on any unusual items/amounts.
• Overhead accruals: review amounts under rent, rates, utilities, etc. in P&L and make appropriate accruals.
• Working with Operations to manage multiple Work Packages including reporting, invoicing, reconciliation and monitoring of PO balances

Required Knowledge, Skills, and Abilities

Experience of a multisite / contract environment, ideally in the Recruitment, Rail or Construction sector Comfortable working in a fast moving, routine environment High level of accuracy and an eye for detail Advanced Excel skills (Pivots, IFS, Macros, etc) Familiar with accounting packages. Current system used is Access Dimensions Excellent communication skills Strong character, able to challenge and request information in a constructive way Newly/Part Qualified Accountant. PQ would be required to complete qualification over a reasonable period of time. Study assistance available.