Job Description

Reporting to the Financial Controller you will be responsible for the following:

• Preparation of Monthly Management Accounts
• Group Reporting and Year End Accounting
• Support with budget preparation
• Fixed asset register maintenance - updating for additions/disposals
• Generating monthly margin report including investigation of variances to budget
• Investigating and explaining overhead spend variances to budget
• Generating draft month end PL/balance sheet/Cashflow - sign off by Controller to
• Bank Reconciliations
• Balance Sheet Reconciliations
• Accruals & Prepayments and journal posting
• Expense Analysis

Required Knowledge, Skills, and Abilities

Tenacious, self-starter, committed and hardworking Be self-motivated with a desire to always achieve high standards Be experienced in the preparation and reconciliation of month-end accounts Possess excellent communication and relationship building skills Have sound judgement and the ability to make good decisions Have strong IT, numerical, problem solving skills and strong Excel skills Be an organised, fast worker with a high degree of accuracy and attention to detail Be able to work to strict deadlines and prioritise their workloads Have a keen desire to learn and master new skills