- Month End Management
- Team of 3 Direct reports
- ACCA / ACA / CIMA Qualified with 3+ years PQE
- Management of month end processÂ
- Review and analysis report of month end journals, including posting on the GL.Â
- Review and submit all balance sheet reconciliations.
- Prepare and submit VAT Returns
- Monthly revenue tracking and analysisÂ
- Assisting with preparation of the P&L and cashflow forecasts for the annual budget process
- Business partner with division leads to ensure budgets and forecasts are being met, supporting business initiatives.Â