- Monthly review of balance sheet reconciliations
- Monthly review & reporting of group balance sheet including consolidation of group R&O
- Manage and review central functions P&L (including budget & forecasting)
- Ongoing monitoring and resolution of internal/external audit points
- Preparation and monitoring of a monthly financial controls timetable
- Integrate future acquired businesses into the month end process and assist with acquisition accounting
- Investment reviews
- Ownership of Holding Companies
- Management of Financial Accountant & Assistant Financial Accountant, including training, ongoing development and success in role
- Review of EBITDA (including budget & forecasting)
- Adhoc project work as required
- Prepare and monitor the month end and year end closedown timetable
- Monthly review of CAPEX
- ACA/ACCA qualified with a practice background, however industry trained accountants will be considered providing you have a strong technical skillset
- Strong understanding of UK GAAP and IFRS
- Strong understanding of processes, policies and internal controls
- Ability to work in a fast paced PE environment