Management of the Management Accounts, Credit Control and Accounts Payable teams
Preparation of monthly management accounts, including analytical review and commentary
Preparation of balance sheet reconciliation's, with all balances fully investigated and reconciled
Preparation of annual departmental budgets and quarterly forecasts
Preparation of annual statutory financial statements
Management of external audit process
Involvement in ad hoc financial projects
Desirable
Management experience
Experience in/of Credit Control and/or Accounts Payable departments
Experience using Sage
Required Knowledge, Skills, and Abilities
Fully Qualified Accountant (CA, ACCA, CIMA) Minimum 3 years post qualified experience Understanding of finance regulations and legislation Sound knowledge of accounting terms and concepts Strong analytical skills Willingness to undertake a varied and challenging role Willingness to undertake challenging tasks often beyond your ‘comfort zone’