- Production of weekly and monthly accounts with commentary and variance analysis.
- Production of detailed reconciliations from system to system handling large volumes of data.
- Prepare, summarise & distribute high volumes of financial data bringing the numbers to life for non-finance managers.
- Have a detailed understanding of the transactional data making up the accounts.
- Support the year-end process and annual audit.
- Management and development of assistant management account and accounting apprentice.
- The ideal candidate will have a finance background, ACA, ACCA, CIMA or QBE with experience in month end, cash flow management, forecasting and process assessment and implementation
- Head office payroll (monthly/weekly)
- Year end stat reporting
- Strong analytical skills paired with commercial management expertise
- Demonstrated ability to lead and manage teams effectively in a dynamic environment
- Use of Sage 50 (or similar such as Xero)
- Experience in a professional services industry is a plus
- Excellent communication and interpersonal skills