Job Description

• Delivery of monthly, quarterly and annual financial reporting across a number of entities.
• Ensuring the timeliness and accuracy of month end close actuals whilst advising stakeholders and senior management of potential issues.
• Ensure that actuals/ forecasts are properly reconciled and differences understood.
• Work closely with the business partners to provide assurance over the reported financials and insight into key trends and variances.
• Preparation of balance sheet including review and sign off of balance sheet reconciliations in a timely manner.
• Accounting and reporting of receivables, bad debt provisioning and monthly reconciliations.
• Develop and deliver clear, concise balance sheet and P&L reconciliations on a monthly basis.
• Support with internal and external auditors and tax team.
• Key project support, testing and embedding new processes into the month end procedures as required.
• Development of controls framework and enhancing Management Information.

Required Knowledge, Skills, and Abilities

• Be ideally ACA / ACCA / CIMA qualified or QBE and overseas equivalent • Have experience within financial analysis and reporting role • Have strong excel and systems skills • Prior experience of using an ERP will be beneficial • Be available at short notice