Key responsibilities of the role are -
-Preparation and support in the production and presentation of monthly management accounts including journals, reconciliations, variance analysis and monthly balance sheet reconciliations
-Assisting in the production and delivery of the monthly management information pack
-Preparing and delivering accurate profit and loss accounts with analysis and commentaries
- Business partnering with the operations team and the wider finance team and providing reports and analysis for them
- Producing KPI's
- Overseeing the Assistant Accountant and reviewing and supporting them on the bank reconciliation and cashbook side
- Working closely with the Financial Accountant on the audit process and identifying any areas of risk and rectifying
-Assisting with the budgeting and forecasting processes
-Ad-hoc project work and financial analysis as required
-Providing support to the Senior Management team as and when required
Reference no: 8841
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