Key skills
Sales
About this role
Role Overview
- Preparation and presentation of monthly management accounts for assigned divisions and/or client entities
- Regular dialogue with and information provision to client management and financial investors
- Accountability for the sales and purchase ledger processes (including debt management) for the assigned divisions and/or client entities and oversight of the work of junior team members
- Undertaking and overseeing accounting tasks relating to the financial month-end close processes
- Accountability for the completion of month end balance sheet reconciliations
- Preparation of annual statutory financial statements and, where relevant, half-yearly audited financial statements
- Provision of information for statutory and, from time to time, other, audits for px
- First point of contact for the statutory audit of client entities
Requirements
- Fully qualified ACCA, ACA or CIMA (or equivalent)
- Relevant experience with (including successful contribution to) the following:
- Preparation of monthly management accounts and reports;
- Ad hoc cost and other financial reports;
- Maintaining ledgers;
- Preparing/reviewing reconciliations;
- Variance analysis;
- Cash management & forecasting;
- Preparation and submission of VAT Returns
- Working with and reporting to external clients
Benefits
25 days holiday plus bank holidaysContribution towards eye test and glassesOnline company discount benefits site including cinema tickets and gym membership discountLong Service AwardsEmployee recognition scheme – ELITE AwardsEmployee Assistance ProgrammeFlexible Benefits Package**Onsite parking **