Maintain a strong Balance Sheet/GL control environment ensuring that the monthly accounts are fully reconciled and are in line with accounting standards.
Produce financial statements, using the agreed template, to submit within agreed timeframes.
Prepare the month end commentary for the balance sheet, cash flow and fixed costs for inclusion in the relevant report
Produce fixed cost overhead analysis and supporting commentary to provide insight on key trends and propose corrective actions.
Weekly cash flow forecasts and bank reconciliations
Skills;
Good financial accounting background with knowledge of accounting standards
Qualified or finalist (ACA, ACCA, CIMA)
Ideally experience working within a large company environment
Finance system management and internal control
Strong communication skills - finance and non-finance
Required Knowledge, Skills, and Abilities
• Good financial accounting background with knowledge of accounting standards • Qualified or finalist (ACA, ACCA, CIMA) • Ideally experience working within a large company environment • Finance system management and internal control • Strong communication skills - finance and non-finance