Administrator
Full Time
Job Description
- Responsibility for accounting records of Office, reporting to the ALT Finance Manager.
- Preparation and reporting of monthly management accounts and P&L variance reports for the Business Services and ALT Practice Group.
- Preparation of monthly management reporting packs for the regional ALT practice group, including revenue trends, KPI analysis and P&L variance reports.
- Responsibility for weekly revenue and KPI reporting for the regional ALT practice group, including commentary of month to date performance against budget and detailed commentary on current pipeline and activity levels based on communications with the Senior Management team.
- Support the Finance Manager in the continuous improvement and development of best practices and systems across the office and regional ALT Practice Group.
- Support the Finance Manager in the preparation of the annual budgeting and quarterly forecasting processes.
Required Knowledge, Skills, and Abilities
- Qualified accountant with membership of one of the professional bodies (CAI; ICAS; ECAEW; CIMA; or ACCA).
- At least 1-2 years’ experience working as a financial accountant in a professional services environment.
- Proven experience of producing monthly management accountants and financial reporting.
- High level of attention to detail, coupled with a strong creative and analytical ability.
- Advanced knowledge of Microsoft Excel.
Reference no: 73321