Your duties will include but not be limited too
- Prepare the monthly management accounts
- You will oversee the Profit and Loss statements and Balance Sheets for the group
- Intercompany recharges of build, overhead and payroll related
- Reviewing schedules including bank direct debits and standing orders, finance leases, and the Sales Day
- Monthly accruals
- Prepare VAT returns for different entities, including those within VAT
- Assist in preparation of financial statements, including balance sheets, income statements and cash flow
- Generating monthly management information packs for review by the Financial Controller
- Preparation of monthly report packages for senior management and the
You will have the following skill set
- ACCA/CIMA Qualified
- Extensive Management accounting experience. End to end
- Strong communication skills
- Ability to get to the office 5 days PW as this is an office based position