- Assisting in the preparation of the monthly profit and loss accounts and commentary
- Review nominal ledgers and process accounting transactions to support the preparation of monthly profit and loss accounts and balance sheet
- Continuous review of procedures to identify efficiencies and to implement continuous change
- Assisting the Management Accounts Manager in the control and reconciling of balance sheets and identifying and reporting on key movements in month and YTD
- Preparing cost centre variance analysis, investigating, and explaining variances
- Supporting in preparation of annual budgets and forecasting
- Accruals and prepayments
- Balance sheet reconciliations
- Provide analysis as required for P&L spend and identify risks to budget
- Part qualified accountant or AAT Qualified (ACA/ACCA/CIMA or equivalent);
- Intermediate Excel skills.
- Strong communication skills.Good organisational skills.