Managing a team of three to undertake monthly accounting and month-end close activities including processing journal entries/allocations and the preparation of key reporting on the group’s financial performance to the period-end close timelines
Responsible for the preparation of robust P&Ls and month-end packs, substantiating account/general ledger balances, and providing first-level commentary
Presenting monthly financial results to key stakeholders and highlighting risks and opportunities
Ensuring Balance Sheet reconciliations have been completed to an excellent standard, in a timely manner, and have been subjected to a robust review process
Supporting in the half year and year end process and ensuring audit requests are dealt with swiftly
Raising issues with senior management and helping resolve them
Ensure accounting policies set by the in-house technical team are implemented and adhered to Line management and development of the team and setting smart objectives to aid the success of the team
Continuously reviewing and ensuring the team is set up for success
Proactively identifying problems and opportunities to standardize, streamline/improve processes and analysis and improve accuracy
Required Knowledge, Skills, and Abilities
Relevant financial qualifications (ACA, ACCA, CIMA) and understanding of relevant regulatory environments
An understanding of core financial processes and relevant systems
Knowledge of accounting, tax and reporting standards & principles
Experience in a fast-paced similar sized environment
Experience in delivering great customer / user experience (desirable)
Line management experience
Ability to set and achieve stretch goals priorities tasks and work closely with colleagues
Ability to complete work to a high standard whilst identifying opportunities for further improvement
Mindset to own and drive their development plans: to improve their technical and soft skills and their understanding of the business
Possess strong attention to detail; able to provide accurate and timely data/reporting