- Working with the Senior Finance Team to develop the management accounting and business partnering function.
- Working alongside Group FC on month end accounts routine, including balance sheet reconciliations, journal preparation and posting, management accounts production and sales and margin reporting.
- Support purchase ledger activities, including checking invoice batches, reconciling accounts, liaising with suppliers and preparing payment runs.
- Working with the Group FC on credit control activities.
- Checking credit card expenses
- Posting bank accounts and assisting with cashflow forecasting.
- Assist with year-end accounts and audit pack.
- Any other ad-hoc tasks as requested.
- Part or fully Qualified ACCA/ACA/CIMA
- Experience within a management accountant role or similar position with notable experience with preparing monthly accounts to strict deadline
- It would be highly desirable if the monthly accounts preparation had been done for a variety of sites / units / cost centres
- Experience of stake holder management and /or business partnering across the wider business
- Strong attention to detail