Job Description

Your role will include the following duties:

• Assisting with the preparation of monthly management accounts including journals, reconciliations, overhead analysis. variance analysis and monthly balance sheet reconciliations
• Valuation of inventories and work in progress
• Assisting in the production of KPI's
• Assisting with the budgeting and forecasting processes
• Assisting with the preparation of the year end audit file and disclosure information
• Assisting with the preparation and delivery of internal management reports
• Issuing sales invoices and assisting shared services with credit control
• Assist in weekly cash flow reporting
• Working with all stakeholders to provide ad-hoc project work and financial analysis as required

Required Knowledge, Skills, and Abilities

Ideally you will have some experience in the development, production and review of monthly management accounts. It is essential that you have strong IT skills including in particular Excel.