- Complete monthly management accounts
- Ensure accurate cost accruals and journal entries for each month
- Handle revenue recognition for assigned group companies
- Reconcile all balance sheet accounts
- Review departmental costs and explain variances from forecasts
- Collaborate with Finance team members to meet monthly account deadlines
- Assist in preparing year-end statutory account schedules for audit
- Support group auditors with audit testing
- Follow the company’s Quality Management System, ensuring all work is handled securely, professionally, and diligently
- Proficient in monthly accruals, prepayments, and double-entry bookkeeping
- Experience managing Purchase Ledger
- Skilled in using computerised accounting systems
- Experienced in producing month-end management accounts
- Consistently meets set deadlines
- Strong task prioritisation and stakeholder communication
- Effective collaboration with stakeholders
- AAT qualified or part-qualified CIMA