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- Prepare and calculate month end journals including prepayments / accruals and accrued / deferred income
- Preparation of management accounts for several limited companies within the group.
- Full month end routine including preparation of the profit & loss packs along with reconciliation of all balance sheet nominals, capitalising assets and running depreciation.
- Identify and implement improvements through continuous review to drive efficiency in the month end process.
- Extensive intercompany transactions, journals and transfers and inter-company reconciliations
- Assist with the group VAT return and payment process.
- Fully / part qualified in ACA/ACCA or CIMA. Candidates who are qualified by experience would also be considered
- Must have strong analytical skills with the ability to think outside the box, with a high level of attention to detail
- Advanced Excel skills are required
- Experience using Sage Line 50 is preferred but not essential
- Must have at least 5 years of experience working within a finance function, with at least 3 years' experience of producing management accounts.
