Administrator
Full Time
Job Description
- Creating monthly reports and forecasts for P&L accounts, balance sheets, cash flow and budgets
- Preparing reports required by the shareholders and any other ad hoc reports as required
- Running monthly consolidations & issuing intercompany statements
- Project sector analysis Completion costs update, and stage completion analysis
- Project revenue, cost, and profit reporting
- Leading the preparation for the annual audit of the financial statements including preparing year end lead schedules, providing audit support and liaising with Auditors
- Leading with the preparation for the annual budget and recurrent forecasting
- Providing financial analysis and advice on strategic planning
- Line management of an internal accounts manager
Required Knowledge, Skills, and Abilities
- Extensive accounting experience, ideally with some time spend within a professional services sector clients/business
- ACCA/ACA/CIMA Qualified
- Xero experience is vital
- Excellent Communicator with the ability to build strong working relationships
- Exceptional MS Excel skills
- Experience in preparing statutory accounts is essential
- Experience in managing multiple cost Centre’s is essential
- Experience of project accounting (desirable)
- GAAP recognized revenue experience essential
- Good attention to detail
- Strong organizational skills
- A good team player with confidentiality and discretion
- Ability to work on own initiative / pro-active
Reference no: 98307