Job Description

Working within an established, friendly and busy Accounts department and providing leadership to a a small number of Finance Assistants your core duties will include: 

• Preparation and consolidation of financial statements and report to key stakeholders
• Management of operating systems and consolidation of reporting into the accounts system
• Oversight of balance sheet reconciliations, including bank reconciliations
• Review of divisional overheads and variance analysis
• Support the Financial Controller on cash management and cash flow forecasts 
• Review bank reconciliation and other balance sheet reconciliations prepared by finance staff
• Responsible for weekly bank deposits and ad hoc receipts
• Calculation of month end accruals, including revenue and prepayments
• Completion of income transfers

Required Knowledge, Skills, and Abilities

Qualified / Part Qualified CIMA / ACCA / ACA Manufacturing experience Extensive management accounting experience Strong excel skills Good communication and interpersonal skills.