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Location: Leicester
Main Responsibilities:
- Month End reporting
- Support the month end closing process and complete reconciliation of accounts as required.
- Monthly management accounts
- Preparation of accurate and timely monthly management accounts
- Reconciling
- Intercompany
- Bank
- Debtor
- Balance Sheet
- Review profit & loss and balance sheet each month to ensure accuracy of information
- Complete monthly management commentary highlighting variances from budget/forecast and last
- Support the Year end closing process and complete reconciliation of accounts as required
- Answer Audit queries and supply information
- Assists with VAT return Experience/Qualifications:
- Experience working within a month end focused role
- Ability to work to and meet tight deadlines
- Strong attention to detail.
- Excellent communication skills with both finance and non-finance stakeholders
- Working from home/Hybrid flexibility
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