Supporting the Finance Director, and the other Finance team members, the successful candidate for this role will help develop financial reporting and analysis across the business. The main responsibilities are as follows:
- Assisting the FD with the production of the Quarterly Management Accounts for all entities
- To assist with the preparation of annual budgets, long-term forecasts, capital projections and cash flows
- Modelling and spreadsheet analysis of financial data in Excel to assist with the analysis of data and aid decision-making.
- Assisting the FD with the production of the four sets of statutory accounts, which are prepared by the Finance team
- Review of expenditure against budgets
- Authorisation and approval of Purchase Orders and invoices against agreed budgets.
- Assisting with the management of cash flow
- To manage the Fixed Asset Register
- To assist with the completion of regulatory declarations, VAT returns etc
- Managing the Nominal Ledger accounts, ensuring Balance Sheet accounts reconcile.
- Management of three small legal entities.
You will have the following skill set:
- Qualified ACA/ACCA/CIMA
- Available to start within a maximum of 1 month
- Strong management accounts experience in previous positions
- Excellent communication skills
- Strong Excel ability