Job Description

• Review Management system & prepare monthly accounting entries for various sites.
• Accurate recording of Property, IT and assigned Head Office departments costs in accordance with applicable accounting standards
• Provide written commentaries on variances to budget, forecast and prior year.
• Prepare balance sheet reconciliations for assigned accounts on a monthly basis.
• Provide explanations of site level variances for Property and IT to support queries from Area managers.
• Collaborate with FPA & business partners to deliver financial insight to relevant stakeholders.
• Prepare the KPI reports based upon the schedule between management accountants.
• Prepare annual budget figures for assigned line items in accordance with issued guidelines.
• Prepare quarterly forecasts for Property, IT and assigned head office departments.
• Including impact assessment of changing lease terms.
• Provide explanations for variances to budget, prior-year and prior forecasts.
• Complete detailed Balance Sheet Reconciliations.
• Provide auditors with commentary of P&L movements and respond to queries as they arise.
• Preparation of statutory accounts.
• Assist the Financial Accounting team with the disclosures for the year end stats.
• Complete the year end process within the agreed timelines.

One offer is the chance to join a stable business with an exciting future, this role offers plenty of senior stakeholder exposure, who reward results, determination and hard work.
 

Required Knowledge, Skills, and Abilities