Finance Administrator
Full Time
Job Description
- Preparation, analysis, and presentation of monthly management accounts for the Senior Management Team
- Management of work in progress reporting and revenue recognition, calculate and validate all project accruals and deferred revenue
- Preparation and calculation of quarterly & annual commissions
- Development and control of business critical KPI's
- Management of project profitability and variance analysis/reporting
- Management of the Profit & Loss account and Balance Sheet including profit, tax and net asset planning
- Preparation of budgets, forecasts, re-forecasts quarterly and any ad hoc financial information required by the group
- Review, implementation & monitoring of all financial controls in business transacting
- Assist with group finances & treasury function
- Analysis of all statutory accounts in conjunction with the Finance Manager
- Assist and support with the annual audit, draft tax computations & consolidation Assist and support all imports and exports from CRM system to Finance System, being part of a month end reconciliation
- Liaison with all relevant professional advisors on all financial matters (auditors, tax advisors)
Required Knowledge, Skills, and Abilities
- Strong Management or Project Accounting background
- Qualified or Part Qualified Accountant (CIMA, ACCA,ACA or Similar)
- Experience of project accounting and Revenue Recognition/WIP accounting - preferred
- Worked in fast paced environment, with a flexible attitude
- Business Partner approach - Building and maintaining strong relationships with all interactions
- Experience of having dealt with Auditors and other key 3rd parties
Reference no: 97025