Production of month end profit and loss reports and balance sheet.
Preparation of financial and regulatory information for internal and external audit purposes.
Produce monthly management accounting packs
Preparing WIP, Debtors and Creditors summary schedules
Support the Senior Finance Manager and Head of Finance with various projects and presentations to the board
Ad-Hoc Financial Analysis (FP&A) and project management to begin with.
Help lead the preparation of the Annual Budget
Management of a Junior Management Accountant
Required Knowledge, Skills, and Abilities
Qualified Accountant, ACA, CIMA, ACCA (Or equivalent) Strong Accounting and Project Management skills Advanced Microsoft Excel Property, Construction or Real Estate desirable