Trinity House Group are working closely with a sizable business within the IT / Tech industry. You will be responsible for producing month end accounts and regular forecasts. Reporting into the Finance Manager, you will produce regular, accurate and timely financial analysis and reporting to better inform the financial performance of the business.
Role and Responsibilities:
- Liaison with operational managers to ensure the production of timely and reliable management information at month end, including variance analysis and reporting on contract performance
- To participate in the annual budget and regular forecasting process, including liaison with operational managers to develop budgets
- Ongoing monitoring of budgets and forecasts against actuals, investigating and providing analysis of any differences
- To complete monthly balance sheet reconciliations on time and investigate any differences
- Communication through to finance manager of results to ensure a consistent message received for the region
- Aged debt and accrued income management and review for contracts under responsibility
- To support the wider finance and operational team and act as an effective business partner to resolve issues on a timely basis as required
- To participate in any training considered necessary to carry out duties associated with their employment, including further accountancy qualifications
- To ensure that all reasonable steps are taken to protect the health, safety and welfare of yourself and all other fellow employees and any other person that you come into contact with at work
- To undertake such other duties as reasonably requested of a similar responsibility level that may be allocated to the post
Package and benefits:
- £45-55,000
- Hybrid working
- Flexible hours (core hours are 9:30-3:30pm)
- 25 days holiday plus bank holiday
- Career Prohression