Job Description

Key Duties include:

• Preparation of the Monthly Management Accounts including budgeting, forecasting and variance analysis
• Maintenance of the Fixed Asset including disposals and depreciation
• Build relationships internally and externally with senior stakeholders across the division
• Providing detailed analysis on sales, projects and actuals vs forecasts
• Reconciliation of sales on a monthly basis, being able to explain any differences.
• Calculation of the monthly accruals and prepayments and responsibility to ensure all liabilities and assets are recognised correctly.
• Timely completion of actual results to group by the agreed deadlines.
• Generation and checking of Profit and Loss Accounts, before circulation to stakeholders with commentary as required.
• Timely completion of the monthly balance sheet reconciliations, challenging balances and postings where applicable.

Required Knowledge, Skills, and Abilities

• ACCA / CIMA / ACA Qualified
• Excellent Excel skills
• Knowledge of Management Accounts
• Good systems knowledge