- Preparation and evaluation of monthly management accounts (P&L, Balance Sheet, Cash Flow, and KPI’s) to senior management
- Maintain P&L revenue schedules, controlling deferred and accrued revenue
- Preparation and evaluation of consistent management information and Financial KPIs analysis
- Monthly and ad-hoc financial support and analysis to key business unit stakeholders.
- You will assist with the monthly reforecasting and annual budgeting process.
- Preparation of information for, and assistance with, annual and interim accounts, audit, tax
- Preparation of balance sheet reconciliations, maintaining the Fixed Asset Register, creating and posting journals, prepayments and accruals. Preparation of Stock and WIP reconciliations.
- Controlling the month-end close process.
- Ensuring that relevant VAT and Tax returns are completed and submitted
- ACCA/CIMA Part-Qualified
- Proven experience with management accounts globally
- Good attention to detail and strong organisational skills
- Strong Excel skills
- Experience of Salesforce and NetSuite would be an advantage