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- Prepare / Calculate month end journals including prepayments/accruals, 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 Intercompany reconciliations
- Assist with the Group VAT return and payment process.
- Part / Fully 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.
