Job Description

Main duties:

• Production of the monthly management accounts.
• Balance sheet reconciliations.
• Post standard, reversing and recurring journals.
• Produce reports and backup documents that agree to the accounts.
• Provide initial analysis of variances.
• Dealing with external parties
• Assistance with annual budgets.
• Assistance with the year-end procedures.

Required Knowledge, Skills, and Abilities

We are ideally looking for someone who has knowledge of dealing with the preparation of management accounts and some experience with balance sheet reconciliations. Good knowledge of Excel will be advantageous. This role will require someone who has excellent communication and written skills.