£45000 - £50000 Per year
Accountant
Permanent,Full-time
Job Description
- Production of timely and accurate management information including performance pack, management accounts and draft shareholder reporting
- Drive production or and improvements in reporting to budget holders
- Owner of General Ledger Whistlebrook module
- Support the Head of Finance with management reporting strategy and systems development
- Produce the draft monthly management accounts reporting, with specific focus on accruals and prepayments.
- Prepare analytical review analysis on the P&L and investigate anomalies.
- Review the bank reconciliation analysis prepared by the assistant accountant.
- Assist the Head of Finance with regular shareholder and Board MI reporting.
- Assist the Head of Finance with forecasting, budgeting and quarterly re-forecasts.
- Provide management with reporting to help drive good business decisions around cost management.
- Develop new systems and reports to plan for / accommodate continuous improvement.
- Maintain up-to-date procedures for relevant tasks, refreshed at least annually in August.
- Enhance / automate manual processes and suggest ways to improve their efficiency and better manage the risks within finance’s responsibilities
- Assist with the preparation of year-end lead schedules and financial statements.
Required Knowledge, Skills, and Abilities
- Two years Management accounts experience
- Full set of management accounts
- Lots of enthusiasm
- A self starter with the ability to show initiative
- Strong Excel Skills - Spreadsheets
- Excellent Communication skills with the ability to perform presentations
- Strong problem-solving skills
Reference no: 107090