- Working independently in the preparation of monthly Management Accounts including:
- Accrual & Prepayments
- Trend Commentary on cost Lines
- Balance Sheet Reconciliation for key Balance Sheet Accounts
- Contributing to Divisional Reporting
- Dealing with our main suppliers on high-level contractual and billing queries and disputes
- Cash Book Forecasting
- Working with the other accountants in supporting the Annual Budget and Forecast Preparation
- Working with Auditors at Year End
- Statistical Analysis/Preparation for both Internal & External Customers
- Business partnering with central functions to manage budgets and control spend