- Assisting with the preparation and submission of monthly management accounts, including all financial accounting and reconciliation processes
- Monthly reporting of financial results, analysing and communicating variances and providing commentary to support decision making
- Assisting in the preparation of forecasts and budgets for the balance sheet, cash flow statement and items below EBITDA on the P&L
- Point of contact for the auditors
- Reporting to HMRC, ONS and other external agencies
- Work alongside other team members to establish best in class controls, processes and internal reporting
- Develop fit for purpose financial systems and controls, with a high degree of data integrity
- Preparation of monthly consultant invoice reports
- Approval of Client and Office account transactions
- Other ad hoc report generation for senior management