- Monthly Management Accounts preparation and presentation
- Prepare and review financial statements
- Monthly journals for accruals & prepayments etc.
- Full balance sheet reconciliations with supporting backing
- Intercompany reconciliations
- Variance analysis, including commentary
- Working closely with relevant business areas on budget setting and forecasting
- Participate in statutory external audits
- Keen understanding of month end processes and accounting policies
- Excellent MS Excel and analytical skills
- Working with relevant financial software, ideally Sage experience
- Experience in process review
- Effective management of networks and stakeholders, interfacing with all levels of management
- Practice trained/worked in practice
- Qualified/Part Qualified (CIMA, ACCA, or ACA)