Job Description

Preparation of the month end accounts for allocated markets including balance sheet review, intercompany reconciliations, recharges etc. Working with the Junior Accountants to review their work and incorporate into the accounts.
Looking at data prepared by the Junior Accountant as well as own work and ensuring that effective and accurate analysis is carried out. E.g. costs against budget, cost of sales etc. Ensuring effective communication with business areas to gather information
Involved in the analysis required for the monthly board report, preparation and review of the VAT returns, reporting for government statistics and other ad hoc internal and external reporting and analysis e.g. analysis for insurances.
Supporting the Senior Management Accountant and your direct reports to ensure that month end deadlines are met and reporting is accurately included in the monthly Board pack.

Required Knowledge, Skills, and Abilities