Job Description

• To assist in the timely, accurate, and compliant production of monthly management accounts pack
• To monitor, track and evaluate the operational expenses in the month and recommend efficiencies where possible
• To prepare and post monthly journals including accruals & prepayments
• To perform forecasts, budget preparation and variance analysis
• To support operational management with detailed contract reviews including cost analysis
• To assist in the preparation and consolidation of schedules for year-end audit purposes
• To ensure invoices are raised in accordance with contracts and company policies
• To manage debt collection, WIP recovery and review of BIA
• To support with rolling cash flow reporting and evaluation

We offer an excellent benefits package including:

• Generous holiday allowance
• Flexible working opportunities
• Company share scheme
• Cycle to work scheme
• Season ticket loan
• Employee assistance programme

Required Knowledge, Skills, and Abilities

• Previous experience with operational management accounts
• Must be able to evaluate complex data and have sound problem solving skills
• Self-motivated with strong interpersonal and communication skills
• Ability to effectively multitask and work unsupervised
• Strong Excel knowledge
• Must be willing to travel to multi sites to support operational teams
• Ideally CIMA or ACCA part-qualified (or working towards)